PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SMITH, DUSTIN |
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 24022604566 | 03/04/2024 | Outstanding | $200.00 | |
GAX 1100 23051706908 | 05/23/2023 | Paid | $200.00 | |
GAX 1100 22072208770 | 07/26/2022 | Paid | $224.99 | |
GAX 1100 21102100689 | 10/25/2021 | Paid | $166.49 | |
GAX 1100 21010502414 | 01/07/2021 | Paid | $189.99 | |
GAX 1100 20012804296 | 02/05/2020 | Paid | $189.99 | |
GAX 1100 15031009646 | 03/18/2015 | Paid | $154.98 |