PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MILLER, THOMAS |
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 24011203210 | 01/18/2024 | Paid | $125.00 | |
GAX 1100 23082310117 | 08/31/2023 | Paid | $200.00 | |
GAX 1100 22052506841 | 05/31/2022 | Paid | $200.00 | |
GAX 1100 21082308584 | 08/30/2021 | Paid | $184.95 | |
GAX 1100 20070709225 | 07/20/2020 | Paid | $184.95 | |
GAX 1100 19021906606 | 02/21/2019 | Paid | $184.95 |