Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LAWSON, DANIEL |
| 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 22102600853 | 10/31/2022 | Paid | $200.00 | |
| GAX 1100 22012403005 | 01/27/2022 | Paid | $169.99 | |
| GAX 1100 21011102550 | 01/14/2021 | Paid | $199.99 | |
| GAX 1100 19121102720 | 12/18/2019 | Paid | $179.99 |