PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | JACKSON, ROBERT |
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 20112301441 | 11/25/2020 | Paid | $169.99 | |
GAX 1100 16092720073 | 10/03/2016 | Paid | $150.00 | |
GAX 1100 15070716525 | 07/14/2015 | Paid | $150.00 | |
GAX 1100 14071117127 | 07/21/2014 | Paid | $150.00 | |
GAX 1100 13081919288 | 08/26/2013 | Paid | $150.00 |