PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RAY, BENJAMIN |
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 19021306367 | 02/20/2019 | Paid | $194.99 | |
GAX 1100 17090519462 | 09/13/2017 | Paid | $150.00 | |
GAX 1100 16092720070 | 10/03/2016 | Paid | $150.00 | |
GAX 1100 15032410466 | 03/31/2015 | Paid | $150.00 | |
GAX 1100 15020307553 | 02/10/2015 | Paid | $210.00 |