PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FERRARO, RICKY |
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 21081608316 | 09/02/2021 | Paid | $189.99 | |
GAX 1100 20091611530 | 09/21/2020 | Paid | $189.99 | |
GAX 1100 19091015387 | 09/13/2019 | Paid | $189.99 | |
GAX 1100 17082418914 | 09/01/2017 | Paid | $150.00 | |
GAX 1100 16092119655 | 09/28/2016 | Paid | $149.99 |