PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MARK WILLETT |
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 8500 14070116468 | 08/18/2014 | Paid | $79.00 | |
GAX 8500 14062315966 | 07/03/2014 | Paid | $102.10 | |
GAX 8500 12090620901 | 10/23/2012 | Paid | $73.50 |