PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAUER, KARL |
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 16022407788 | 03/04/2016 | Paid | $150.00 | |
GAX 1100 15020307551 | 02/10/2015 | Paid | $179.97 | |
GAX 1100 15012807144 | 02/05/2015 | Paid | $150.00 |