PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HERWIG, THOMAS |
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 7800 21100700269 | 10/12/2021 | Paid | $156.74 | |
GAX 7800 20052108014 | 06/04/2020 | Paid | $79.99 | |
GAX 7800 18090415663 | 09/12/2018 | Paid | $59.99 | |
GAX 7800 16110301753 | 11/14/2016 | Paid | $125.00 | |
GAX 7800 15111202448 | 11/25/2015 | Paid | $104.99 |