PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HODGE, MATTHEW |
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 17112702719 | 12/12/2017 | Paid | $174.99 | |
GAX 7800 16111002195 | 11/18/2016 | Paid | $125.00 | |
GAX 7800 11120804408 | 12/15/2011 | Paid | $99.99 |