Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SANDERSON, JEFF |
| 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 19100400279 | 10/09/2019 | Paid | $159.99 | |
| GAX 1100 16101800969 | 10/26/2016 | Paid | $89.99 | |
| GAX 1100 15073117972 | 08/10/2015 | Paid | $114.99 | |
| GAX 1100 14070816801 | 07/16/2014 | Paid | $99.99 |