Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MAGNUSON, KEVIN |
| 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 23082210061 | 08/29/2023 | Paid | $554.70 | |
| GAX 1100 23042706202 | 05/02/2023 | Paid | $159.99 | |
| GAX 1100 22090910354 | 09/15/2022 | Paid | $419.94 | |
| GAX 1100 22072809011 | 08/02/2022 | Paid | $169.95 | |
| GAX 1100 21061006510 | 06/22/2021 | Paid | $189.99 | |
| GAX 1100 20080510035 | 08/31/2020 | Paid | $189.99 | |
| GAX 1100 19050809832 | 05/13/2019 | Paid | $174.99 |