Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MARTINDALE, SETH |
| 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 19101500784 | 10/23/2019 | Paid | $179.99 | |
| GAX 1100 19031807710 | 03/21/2019 | Paid | $179.99 | |
| GAX 1100 18061811954 | 06/26/2018 | Paid | $150.00 | |
| GAX 1100 16120803541 | 12/16/2016 | Paid | $210.99 | |
| GAX 1100 16050311292 | 05/09/2016 | Paid | $150.00 | |
| GAX 1100 15051113080 | 05/19/2015 | Paid | $129.99 | |
| GAX 1100 14012706781 | 02/07/2014 | Paid | $99.99 |