Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LINDQUIST, JORDAN |
| 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 23041405781 | 04/19/2023 | Paid | $200.00 | |
| GAX 1100 22060607069 | 06/13/2022 | Paid | $194.99 | |
| GAX 1100 21080207869 | 08/05/2021 | Paid | $200.00 | |
| GAX 1100 20091111362 | 09/15/2020 | Paid | $200.00 | |
| GAX 1100 19091715923 | 09/23/2019 | Paid | $200.00 | |
| GAX 1100 17050312522 | 05/08/2017 | Paid | $129.99 |