PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RIEGER, KENDALL |
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 23051206732 | 05/16/2023 | Paid | $200.00 | |
GAX 1100 23020603662 | 02/09/2023 | Paid | $416.15 | |
GAX 1100 21110201011 | 11/04/2021 | Paid | $409.50 | |
GAX 1100 21062206823 | 06/28/2021 | Paid | $200.00 | |
GAX 1100 20022705483 | 03/02/2020 | Paid | $400.00 |