PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LANGHAM, QUENTIN |
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 23030704567 | 03/13/2023 | Paid | $180.00 | |
GAX 1100 22051906651 | 05/23/2022 | Paid | $160.00 | |
GAX 1100 21052606222 | 06/01/2021 | Paid | $140.00 |