PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LONGRIDGE, CRAIG |
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 16120803552 | 12/16/2016 | Paid | $89.95 | |
GAX 1100 15122104439 | 12/31/2015 | Paid | $89.95 | |
GAX 1100 15010205610 | 01/07/2015 | Paid | $119.99 | |
GAX 1100 14021207801 | 02/26/2014 | Paid | $119.99 |