PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CALDWELL, JONATHAN |
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 23072709168 | 07/31/2023 | Paid | $390.00 | |
GAX 1100 22072809007 | 08/02/2022 | Paid | $200.00 | |
GAX 1100 20120901837 | 12/14/2020 | Paid | $200.00 | |
GAX 1100 19102901351 | 11/01/2019 | Paid | $199.99 |