PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SECHREST, MAX |
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 21120701830 | 12/09/2021 | Paid | $200.00 | |
GAX 1100 20102000523 | 10/22/2020 | Paid | $199.99 | |
GAX 1100 19110701629 | 11/14/2019 | Paid | $179.99 | |
GAX 1100 18110501681 | 11/07/2018 | Paid | $159.99 |