PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CLARK, MICHAEL |
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 23011703103 | 01/26/2023 | Paid | $164.99 | |
GAX 1100 20052908176 | 06/08/2020 | Paid | $200.00 | |
GAX 1100 19031107424 | 03/14/2019 | Paid | $200.00 |