PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FRAZIER, THOMAS |
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 23100500242 | 10/12/2023 | Paid | $199.95 | |
GAX 1100 22082609918 | 09/07/2022 | Paid | $200.00 | |
GAX 1100 21032404320 | 03/29/2021 | Paid | $189.99 | |
GAX 1100 20010203386 | 01/07/2020 | Paid | $164.99 | |
GAX 1100 18083015521 | 09/07/2018 | Paid | $150.00 | |
GAX 1100 15033110753 | 04/08/2015 | Paid | $210.00 |