PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MORRIS, JAMES |
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 8100 22121902317 | 12/28/2022 | Paid | $200.00 | |
GAX 8100 21110301034 | 11/09/2021 | Paid | $153.00 | |
GAX 8100 20071409445 | 07/21/2020 | Paid | $200.00 | |
GAX 8100 18042309311 | 04/27/2018 | Paid | $200.00 | |
GAX 8100 17020807415 | 02/16/2017 | Paid | $200.00 |