PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | REINHEIMER, CONRAD |
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 21090809031 | 09/20/2021 | Paid | $200.00 | |
GAX 1100 19110601587 | 11/13/2019 | Paid | $200.00 | |
GAX 1100 19032908373 | 04/05/2019 | Paid | $200.00 |