Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | JOHNSTON, LEVI |
| 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 24012203463 | 01/25/2024 | Paid | $200.00 | |
| GAX 1100 22101100323 | 10/17/2022 | Paid | $200.00 | |
| GAX 1100 21120201710 | 12/06/2021 | Paid | $199.99 | |
| GAX 1100 21011102566 | 01/14/2021 | Paid | $199.99 | |
| GAX 1100 19111301919 | 11/20/2019 | Paid | $200.00 | |
| GAX 1100 19042909530 | 05/03/2019 | Paid | $199.99 | |
| GAX 1100 18041609014 | 04/20/2018 | Paid | $141.03 | |
| GAX 1100 16110902087 | 11/17/2016 | Paid | $150.00 | |
| GAX 1100 15092120789 | 09/25/2015 | Paid | $224.94 |