PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MANN, JOSHUA |
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 23121302430 | 12/18/2023 | Paid | $151.69 | |
GAX 1100 16020306726 | 02/12/2016 | Paid | $150.00 | |
GAX 1100 15041511710 | 04/23/2015 | Paid | $150.00 |