PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TURNER, TERRY |
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 23030704576 | 03/13/2023 | Paid | $200.00 | |
GAX 1100 21083108845 | 09/07/2021 | Paid | $200.00 | |
GAX 1100 20091411392 | 09/17/2020 | Paid | $200.00 | |
GAX 1100 18110601722 | 11/09/2018 | Paid | $200.00 |