PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | VARNER, FOY |
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 24030604850 | 03/11/2024 | Outstanding | $189.99 | |
GAX 1100 22092610895 | 09/29/2022 | Paid | $200.00 | |
GAX 1100 21092409792 | 10/05/2021 | Paid | $129.99 | |
GAX 1100 20070609192 | 07/14/2020 | Paid | $149.99 |