PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SAFE WAY RENTAL EQUIPMENT CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 10080922064 | 08/19/2010 | Paid | $60.43 | |
GAX 7400 10050715494 | 05/27/2010 | Paid | $60.43 | |
GAX 7400 09012008248 | 01/29/2009 | Paid | $33.00 |