PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LOEVE, CLAYTON |
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 23030604506 | 03/13/2023 | Paid | $143.99 | |
GAX 1100 21122002124 | 12/22/2021 | Paid | $149.99 | |
GAX 1100 20112301439 | 11/25/2020 | Paid | $134.99 | |
GAX 1100 19022807003 | 03/06/2019 | Paid | $124.99 | |
GAX 1100 19012805624 | 02/07/2019 | Paid | $74.95 | |
GAX 1100 17032810279 | 03/31/2017 | Paid | $150.00 | |
GAX 1100 15082619379 | 09/02/2015 | Paid | $150.00 | |
GAX 1100 14022408589 | 03/10/2014 | Paid | $150.00 |