PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GLANZER, JOSEPH |
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 23091811075 | 09/21/2023 | Outstanding | $164.99 | |
GAX 1100 22092610916 | 10/03/2022 | Paid | $200.00 | |
GAX 1100 20110400930 | 11/09/2020 | Outstanding | $179.99 | |
GAX 1100 19120302508 | 12/10/2019 | Paid | $179.99 | |
GAX 1100 19021406439 | 02/20/2019 | Paid | $511.94 | |
GAX 1100 18102301135 | 10/29/2018 | Paid | $199.99 |