PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | VOORHEES, BRET |
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 20033106475 | 04/07/2020 | Paid | $189.99 | |
GAX 1100 19041609049 | 04/24/2019 | Paid | $179.85 | |
GAX 1100 19032808237 | 04/05/2019 | Paid | $189.99 | |
GAX 1100 16050311260 | 05/09/2016 | Paid | $150.00 |