PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | OLFERS, RYAN |
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 20091611564 | 09/21/2020 | Paid | $200.00 | |
GAX 1100 19091215519 | 09/18/2019 | Paid | $199.99 | |
GAX 1100 18032908208 | 04/04/2018 | Paid | $150.00 | |
GAX 1100 17053114106 | 06/06/2017 | Paid | $150.00 | |
GAX 1100 16033109698 | 04/04/2016 | Paid | $150.00 | |
GAX 1100 15022308701 | 02/27/2015 | Paid | $210.00 |