PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | STIFFLEMIRE, ERIC |
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 7800 12101901423 | 10/25/2012 | Paid | $125.00 | |
GAX 7800 12060615222 | 06/13/2012 | Paid | $125.00 | |
GAX 7800 10121304987 | 12/16/2010 | Paid | $124.99 |