PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GLOVER, LARRY |
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 18071013007 | 07/12/2018 | Paid | $43.95 | |
GAX 2200 16050511423 | 05/31/2016 | Paid | $15.58 | |
GAX 2200 15093021455 | 10/07/2015 | Paid | $29.00 | |
GAX 2200 15042812410 | 05/14/2015 | Paid | $41.71 | |
GAX 2200 14020507394 | 03/05/2014 | Paid | $49.00 |