PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | RONALD HENRIKSEN |
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 8700 K2404120068 | 04/17/2024 | Outstanding | $1,866.36 | |
GAX 8700 K2404020067 | 04/08/2024 | Outstanding | $2,926.02 | |
GAX 8700 K2403260066 | 04/02/2024 | Paid | $1,396.23 | |
GAX 8700 K2403200065 | 03/25/2024 | Paid | $1,143.70 | |
GAX 8700 K2403120064 | 03/19/2024 | Paid | $1,595.86 | |
GAX 8700 K2403050062 | 03/11/2024 | Paid | $585.38 | |
GAX 8700 K2403040061 | 03/06/2024 | Paid | $454.94 | |
GAX 8700 K2402270060 | 03/01/2024 | Paid | $3,643.18 | |
GAX 8700 K2402210050 | 02/26/2024 | Paid | $3,212.78 | |
GAX 8700 K2402090047 | 02/14/2024 | Paid | $2,580.52 | |
GAX 8700 K2402090048 | 02/14/2024 | Paid | $3,301.61 | |
GAX 8700 K2402010043 | 02/06/2024 | Paid | $1,760.59 | |
GAX 8700 K2402010044 | 02/06/2024 | Paid | $947.46 | |
GAX 8700 K2401310042 | 02/05/2024 | Paid | $995.32 | |
GAX 8700 K2401260039 | 01/31/2024 | Paid | $2,140.57 | |
GAX 8700 K2401260040 | 01/31/2024 | Paid | $140.50 | |
GAX 8700 K2401190038 | 01/26/2024 | Paid | $4,074.45 | |
GAX 8700 K2401080033 | 01/11/2024 | Paid | $3,277.64 | |
GAX 8700 K2401020031 | 01/05/2024 | Paid | $3,789.49 | |
GAX 8700 K2401020032 | 01/05/2024 | Paid | $3,982.87 | |
GAX 8700 K2312200030 | 12/27/2023 | Paid | $1,773.59 | |
GAX 8700 K2312050028 | 12/11/2023 | Paid | $2,153.84 | |
GAX 8700 K2312040026 | 12/07/2023 | Paid | $2,871.77 | |
GAX 8700 K2312040027 | 12/07/2023 | Paid | $1,050.65 | |
GAX 8700 K2311220023 | 11/29/2023 | Paid | $102.91 | |
GAX 8700 K2311220024 | 11/29/2023 | Paid | $1,981.13 | |
GAX 8700 K2311150021 | 11/20/2023 | Paid | $1,248.54 | |
GAX 8700 K2311070017 | 11/16/2023 | Paid | $101.90 | |
GAX 8700 K2311070018 | 11/16/2023 | Paid | $2,165.29 | |
GAX 8700 K2311090019 | 11/16/2023 | Paid | $3,701.11 | |
GAX 8700 K2310260014 | 11/01/2023 | Paid | $2,894.28 | |
GAX 8700 K2310160005 | 10/30/2023 | Paid | $2,729.56 | |
GAX 8700 K2310240012 | 10/30/2023 | Paid | $3,752.07 | |
GAX 8700 K2310240013 | 10/30/2023 | Paid | $3,755.14 | |
GAX 8700 K2309270100 | 10/02/2023 | Paid | $1,453.40 | |
GAX 8700 K2309280105 | 10/02/2023 | Paid | $2,844.48 | |
GAX 8700 K2309260099 | 09/29/2023 | Paid | $3,705.23 | |
GAX 8700 K2309260098 | 09/28/2023 | Paid | $2,677.66 | |
GAX 8700 K2309080093 | 09/12/2023 | Paid | $3,719.59 | |
GAX 8700 K2308310090 | 09/05/2023 | Paid | $2,437.75 |