Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOFFER, JOSHUA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23062107977 | 06/29/2023 | Paid | $200.00 | |
| GAX 1100 20120701746 | 12/10/2020 | Paid | $200.00 | |
| GAX 1100 19121102728 | 12/18/2019 | Paid | $200.00 | |
| GAX 1100 19011404747 | 01/28/2019 | Paid | $200.00 | |
| GAX 1100 17012606505 | 02/01/2017 | Paid | $150.00 | |
| GAX 1100 15111902879 | 12/02/2015 | Paid | $150.00 |