PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | KOLINEK, JUSTIN |
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 22082609908 | 08/30/2022 | Paid | $200.00 | |
GAX 1100 21071907507 | 07/26/2021 | Paid | $189.99 | |
GAX 1100 19020606108 | 02/14/2019 | Paid | $154.99 |