PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DILLARD, LARRY |
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 22030104119 | 03/08/2022 | Paid | $200.00 | |
GAX 1100 19091015385 | 09/13/2019 | Paid | $139.99 | |
GAX 1100 18091216156 | 09/21/2018 | Paid | $152.99 | |
GAX 1100 16092720066 | 10/03/2016 | Paid | $150.00 |