PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BATES, DEREK |
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 23082510199 | 09/05/2023 | Paid | $200.00 | |
GAX 1100 22091410562 | 09/22/2022 | Paid | $200.00 | |
GAX 1100 21083108814 | 09/07/2021 | Paid | $200.00 | |
GAX 1100 20090211121 | 09/08/2020 | Paid | $144.99 | |
GAX 1100 19072413228 | 07/29/2019 | Paid | $189.99 | |
GAX 1100 18091316254 | 09/21/2018 | Paid | $179.99 | |
GAX 1100 17081718486 | 08/24/2017 | Paid | $150.00 |