PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SMYTH, MORGAN |
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 23030704561 | 03/13/2023 | Paid | $200.00 | |
GAX 1100 19101600874 | 10/21/2019 | Paid | $194.99 | |
GAX 1100 19020606110 | 02/14/2019 | Paid | $200.00 |