PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | LINDSAY'S ENGINE SERVICE CO 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 2200 13082619716 | 09/11/2013 | Paid | $20.00 | |
GAX 6200 12020607880 | 03/23/2012 | Paid | $4.75 | |
GAX 6200 09021109791 | 03/02/2009 | Paid | $113.88 |