PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PORTER, 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 1100 23092711396 | 10/02/2023 | Paid | $200.00 | |
GAX 1100 22011802850 | 01/20/2022 | Paid | $119.99 | |
GAX 1100 21033004582 | 04/08/2021 | Paid | $200.00 | |
GAX 1100 20021104889 | 02/14/2020 | Paid | $161.49 | |
GAX 1100 19070312284 | 07/10/2019 | Paid | $450.00 | |
GAX 1100 19022806991 | 03/07/2019 | Paid | $119.99 |