PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CORRELL, CLINT |
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 23062908196 | 07/10/2023 | Paid | $154.99 | |
GAX 1100 22082609899 | 09/06/2022 | Paid | $200.00 | |
GAX 1100 20120401704 | 12/08/2020 | Paid | $134.99 | |
GAX 1100 19052110380 | 05/24/2019 | Paid | $169.99 |