PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BRAZIEL, RYAN |
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 7800 17121303398 | 12/20/2017 | Paid | $149.99 | |
GAX 7800 16092820133 | 10/03/2016 | Paid | $125.00 | |
GAX 7800 14032510443 | 04/07/2014 | Paid | $125.00 | |
GAX 7800 12030209522 | 03/14/2012 | Paid | $125.00 |