PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BEHRENS, JAMES |
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 23092711395 | 10/02/2023 | Paid | $200.00 | |
GAX 1100 23051706888 | 05/30/2023 | Paid | $200.00 | |
GAX 1100 21092109613 | 09/27/2021 | Paid | $200.00 | |
GAX 1100 20091611519 | 09/21/2020 | Paid | $189.99 |