Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LAAKE, CLAYTON |
| 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 20092111669 | 04/08/2024 | Outstanding | $186.96 | |
| GAX 1100 22120902040 | 12/15/2022 | Paid | $200.00 | |
| GAX 1100 21121001900 | 12/14/2021 | Paid | $184.99 | |
| GAX 1100 18091316255 | 09/21/2018 | Paid | $159.99 | |
| GAX 1100 16083118499 | 09/07/2016 | Paid | $150.00 |