PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | KNELLEKEN, RYAN |
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 24041506180 | 04/18/2024 | Outstanding | $175.00 | |
GAX 7800 21100700271 | 10/12/2021 | Paid | $159.99 | |
GAX 7800 20070809311 | 07/27/2020 | Paid | $175.00 |