PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAMILTON, DYLAN |
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 23101100442 | 10/16/2023 | Paid | $169.99 | |
GAX 1100 22101900640 | 10/25/2022 | Paid | $200.00 | |
GAX 1100 21120101693 | 12/06/2021 | Paid | $200.00 | |
GAX 1100 21020203117 | 02/08/2021 | Paid | $188.99 | |
GAX 1100 20010203391 | 01/07/2020 | Paid | $199.99 | |
GAX 1100 19081514037 | 08/21/2019 | Paid | $125.99 | |
GAX 1100 18100100031 | 10/05/2018 | Paid | $200.00 |