PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EUBANKS, LEE |
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 23092711415 | 10/02/2023 | Outstanding | $254.89 | |
GAX 1100 22091510618 | 09/22/2022 | Paid | $200.00 | |
GAX 1100 21092409824 | 09/30/2021 | Paid | $200.00 | |
GAX 1100 19091715920 | 09/23/2019 | Paid | $169.99 |