PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | JOHNSEN, BRANDON |
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 21093010080 | 10/04/2021 | Paid | $194.95 | |
GAX 1100 20031706061 | 03/23/2020 | Paid | $199.95 | |
GAX 1100 18020605842 | 02/09/2018 | Paid | $150.00 | |
GAX 1100 15031609990 | 03/23/2015 | Paid | $210.00 |