PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WEISENBERGER, JEFFREY |
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 22051206339 | 05/16/2022 | Paid | $600.00 | |
GAX 1100 21121402040 | 12/16/2021 | Paid | $200.00 | |
GAX 1100 20083110981 | 09/03/2020 | Paid | $200.00 | |
GAX 1100 20021204930 | 04/13/2020 | Paid | $365.50 |