PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AMERICAN FASTENERS INC |
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 6200 19080113488 | 08/09/2019 | Paid | $14.00 | |
GAX 6200 10120901605 | 01/21/2011 | Paid | $21.25 | |
GAX 6200 10011507691 | 03/26/2010 | Paid | $55.98 |