PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PADDOCK, BRYAN |
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 22090710261 | 09/25/2023 | Paid | $200.00 | |
GAX 1100 23021604018 | 02/22/2023 | Paid | $179.99 | |
GAX 1100 21081608319 | 08/23/2021 | Paid | $169.99 | |
GAX 1100 20021204926 | 02/19/2020 | Paid | $200.00 |