PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WILSON, ELIZABETH |
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 19031807715 | 03/21/2019 | Paid | $195.49 | |
GAX 1100 17012506409 | 02/06/2017 | Paid | $130.49 | |
GAX 1100 16071215384 | 07/18/2016 | Paid | $99.99 | |
GAX 1100 15060414557 | 06/19/2015 | Paid | $100.00 | |
GAX 1100 13120203608 | 12/11/2013 | Paid | $150.00 |