PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HASANOVIC, ELVIS |
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 21092809955 | 10/04/2021 | Paid | $200.00 | |
GAX 1100 20082610779 | 08/31/2020 | Paid | $199.99 | |
GAX 1100 19031807708 | 03/21/2019 | Paid | $199.99 | |
GAX 1100 18101000600 | 10/15/2018 | Paid | $179.99 | |
GAX 1100 17081518315 | 08/17/2017 | Paid | $214.99 | |
GAX 1100 15101901099 | 10/27/2015 | Paid | $143.99 |