PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HANNA, JEFFREY |
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 23032705181 | 04/03/2023 | Paid | $200.00 | |
GAX 1100 20090911249 | 09/14/2020 | Paid | $167.96 | |
GAX 1100 19020606096 | 02/14/2019 | Paid | $200.00 | |
GAX 1100 18091716434 | 09/26/2018 | Paid | $150.00 |