Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LESCHUCK, JEFFERY |
| 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 23102400865 | 10/30/2023 | Paid | $200.00 | |
| GAX 1100 23042606148 | 05/11/2023 | Paid | $200.00 | |
| GAX 1100 22091310492 | 09/22/2022 | Paid | $200.00 | |
| GAX 1100 21092409801 | 09/30/2021 | Paid | $200.00 |