PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FOHN, TREVOR |
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 24031205064 | 03/14/2024 | Outstanding | $374.99 | |
GAX 1100 23050106306 | 05/04/2023 | Paid | $200.00 | |
GAX 1100 22012503071 | 01/27/2022 | Paid | $139.99 | |
GAX 1100 21030203687 | 03/16/2021 | Paid | $189.99 | |
GAX 1100 20070709227 | 07/20/2020 | Paid | $200.00 |