PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DIERINGER, 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 22090910373 | 09/15/2022 | Paid | $189.99 | |
GAX 1100 19112502304 | 12/04/2019 | Paid | $200.00 | |
GAX 1100 19031807721 | 03/21/2019 | Paid | $200.00 |