PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GOERTZ, ADAM |
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 20091611477 | 09/21/2020 | Paid | $189.99 | |
GAX 1100 17070316177 | 07/07/2017 | Paid | $150.00 | |
GAX 1100 16100400164 | 10/05/2016 | Paid | $150.00 | |
GAX 1100 15021708291 | 02/25/2015 | Paid | $150.00 | |
GAX 1100 15021108069 | 02/19/2015 | Paid | $210.00 |