PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BARTSCH, KEVIN |
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 1100 24022604582 | 03/04/2024 | Outstanding | $149.99 | |
GAX 1100 22042805986 | 05/05/2022 | Paid | $134.99 | |
GAX 1100 20121401979 | 12/17/2020 | Paid | $129.99 |