PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MAXEY, CHARLES |
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 7800 20121602059 | 12/22/2020 | Paid | $175.00 | |
GAX 7800 19112202257 | 12/09/2019 | Paid | $175.00 | |
GAX 7800 18110701772 | 11/13/2018 | Paid | $164.99 | |
GAX 7800 17101700825 | 10/19/2017 | Paid | $175.00 | |
GAX 7800 16111002194 | 11/18/2016 | Paid | $125.00 | |
GAX 7800 15121103972 | 12/22/2015 | Paid | $119.99 | |
GAX 7800 13112503299 | 12/09/2013 | Paid | $125.00 | |
GAX 7800 12101901424 | 10/25/2012 | Paid | $119.99 | |
GAX 7800 11111402815 | 11/18/2011 | Paid | $119.99 |