PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | VIATOR, JOSHUA |
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 23121302431 | 12/18/2023 | Paid | $200.00 | |
GAX 1100 23033005272 | 04/04/2023 | Paid | $97.00 | |
GAX 1100 22110701122 | 11/10/2022 | Paid | $200.00 | |
GAX 1100 21092409808 | 09/30/2021 | Paid | $200.00 | |
GAX 1100 20031806130 | 03/23/2020 | Paid | $200.00 | |
GAX 1100 18101100657 | 10/17/2018 | Paid | $200.00 | |
GAX 1100 15111902880 | 12/02/2015 | Paid | $124.99 | |
GAX 1100 14022408597 | 03/21/2014 | Paid | $124.99 |