PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SAHLEY, CHRISTOPHER |
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 19080113499 | 08/06/2019 | Paid | $200.00 | |
GAX 1100 17100200016 | 10/09/2017 | Paid | $129.99 | |
GAX 1100 16022407771 | 03/04/2016 | Paid | $164.97 |