PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MC INTYRE, 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 1100 22113001767 | 12/05/2022 | Paid | $144.99 | |
GAX 1100 21121402038 | 12/16/2021 | Paid | $184.99 | |
GAX 1100 19111401947 | 11/21/2019 | Paid | $179.99 |