Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETERSON, STEPHEN |
| 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 23051206735 | 05/16/2023 | Paid | $200.00 | |
| GAX 1100 22090910402 | 09/19/2022 | Paid | $169.99 | |
| GAX 1100 21090809083 | 09/16/2021 | Paid | $189.99 | |
| GAX 1100 21030803857 | 03/15/2021 | Paid | $179.99 | |
| GAX 1100 20083110997 | 09/03/2020 | Paid | $189.99 | |
| GAX 1100 19020606105 | 02/14/2019 | Paid | $164.99 |