PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CISIJA, ALEN |
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 23032705161 | 04/03/2023 | Paid | $159.99 | |
GAX 1100 21011102544 | 01/14/2021 | Paid | $143.99 | |
GAX 1100 19120302506 | 12/10/2019 | Paid | $199.99 | |
GAX 1100 17030809089 | 03/14/2017 | Paid | $74.99 | |
GAX 1100 16080917023 | 08/18/2016 | Paid | $23.78 | |
GAX 1100 14091520963 | 09/26/2014 | Paid | $57.97 |