PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | KISAMORE, LINDSEY |
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 21010502416 | 01/14/2021 | Paid | $200.00 | |
GAX 1100 19091816018 | 09/25/2019 | Paid | $143.99 | |
GAX 1100 18083015514 | 09/07/2018 | Paid | $150.00 | |
GAX 1100 17062115328 | 06/29/2017 | Paid | $129.99 | |
GAX 1100 15042011881 | 04/24/2015 | Paid | $129.99 |