PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CAMPBELL, EDWARD |
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 20022005242 | 02/27/2020 | Paid | $161.99 | |
GAX 1100 19041609058 | 04/24/2019 | Paid | $179.99 | |
GAX 1100 18073013850 | 08/02/2018 | Paid | $150.00 |