PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SCHLAGETER JR., JOHN |
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 22092010702 | 09/22/2022 | Paid | $200.00 | |
GAX 1100 19121002669 | 12/17/2019 | Paid | $200.00 | |
GAX 1100 17072717399 | 08/03/2017 | Paid | $150.00 | |
GAX 1100 14012706773 | 02/07/2014 | Paid | $150.00 |