PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BRANDON, DONALD |
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 23121202366 | 12/18/2023 | Paid | $200.00 | |
GAX 1100 23010902823 | 01/18/2023 | Paid | $179.99 | |
GAX 1100 20110901064 | 11/16/2020 | Paid | $200.00 |