PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | OGAS, MARCUS |
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 21092109637 | 09/23/2021 | Paid | $185.99 | |
GAX 1100 20020704703 | 02/12/2020 | Paid | $200.00 | |
GAX 1100 18110501675 | 11/08/2018 | Paid | $179.99 |