PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DUTY, JOEL |
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 21020203119 | 02/08/2021 | Paid | $169.99 | |
GAX 1100 20081910493 | 08/24/2020 | Paid | $109.99 | |
GAX 1100 19091015386 | 09/13/2019 | Paid | $114.99 | |
GAX 1100 18082315209 | 09/05/2018 | Paid | $114.99 |