PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HALE, ROBERT |
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 23061207682 | 06/20/2023 | Paid | $200.00 | |
GAX 1100 21083108830 | 09/09/2021 | Paid | $189.99 | |
GAX 1100 19050809827 | 05/13/2019 | Paid | $189.99 |