PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HASANOVIC, MEHIDIN |
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 23091811081 | 09/21/2023 | Paid | $200.00 | |
GAX 1100 22091510611 | 09/22/2022 | Paid | $197.99 | |
GAX 1100 21083108826 | 09/07/2021 | Paid | $179.99 | |
GAX 1100 19092616421 | 10/02/2019 | Paid | $179.99 | |
GAX 1100 19071712861 | 07/29/2019 | Paid | $420.00 | |
GAX 1100 18101100643 | 10/17/2018 | Paid | $170.99 | |
GAX 1100 17080918058 | 08/16/2017 | Paid | $214.99 |