PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | KEILY, DOROTHY |
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 20081710308 | 08/24/2020 | Paid | $269.00 | |
GAX 1100 19080613705 | 08/09/2019 | Paid | $164.99 | |
GAX 1100 19032808234 | 04/05/2019 | Paid | $160.00 | |
GAX 1100 19021506465 | 02/21/2019 | Paid | $175.00 |