Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LEINGANG, CHAD |
| 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 23030604505 | 03/13/2023 | Paid | $250.00 | |
| GAX 1100 22101100336 | 10/17/2022 | Paid | $105.00 | |
| GAX 1100 22081909694 | 08/25/2022 | Paid | $200.00 | |
| GAX 1100 21032404302 | 03/29/2021 | Paid | $170.99 | |
| GAX 1100 20121702099 | 12/21/2020 | Paid | $312.40 | |
| GAX 1100 20081710304 | 08/20/2020 | Paid | $200.00 | |
| GAX 1100 19052110379 | 05/24/2019 | Paid | $200.00 | |
| GAX 1100 18090515737 | 09/14/2018 | Paid | $122.39 | |
| GAX 1100 17080717957 | 08/15/2017 | Paid | $150.00 |