PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RICHARDS, HAYWOOD |
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 23121202368 | 12/18/2023 | Paid | $200.00 | |
GAX 1100 22011802822 | 01/20/2022 | Paid | $184.99 | |
GAX 1100 21012502897 | 01/28/2021 | Paid | $189.99 | |
GAX 1100 20021204928 | 03/23/2020 | Paid | $189.99 | |
GAX 1100 19081514062 | 08/21/2019 | Paid | $289.00 | |
GAX 1100 19011404769 | 01/29/2019 | Paid | $189.99 |