PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CHANDLER, CHRISTOPHER |
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 22090810298 | 09/13/2022 | Paid | $157.49 | |
GAX 1100 21090809030 | 09/20/2021 | Paid | $184.49 | |
GAX 1100 20041607022 | 04/27/2020 | Paid | $131.74 |