PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RAYMOND, EDDIE |
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 7800 23051106705 | 05/22/2023 | Paid | $169.99 | |
GAX 7800 22033105170 | 04/11/2022 | Paid | $175.00 | |
GAX 7800 20091411409 | 10/01/2020 | Paid | $114.99 | |
GAX 7800 18112102358 | 11/30/2018 | Paid | $149.99 | |
GAX 7800 17121303428 | 12/21/2017 | Paid | $174.95 |