PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | B AND B MACHINE AND WELDING 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 13062715881 | 07/15/2013 | Paid | $20.80 | |
GAX 6200 11080220124 | 09/16/2011 | Paid | $60.00 | |
GAX 6200 09110602897 | 01/26/2010 | Paid | $32.00 |