PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BUAAS, ALAN |
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 24022204511 | 02/27/2024 | Outstanding | $115.39 | |
GAX 1100 22101900637 | 10/27/2022 | Paid | $114.99 | |
GAX 1100 22030104114 | 03/08/2022 | Paid | $144.99 | |
GAX 1100 21022403526 | 09/27/2021 | Paid | $139.99 | |
GAX 1100 17091920239 | 09/26/2017 | Paid | $149.99 | |
GAX 1100 15031609987 | 03/23/2015 | Paid | $210.00 |