PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CANTU, JAMES |
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 23121202376 | 12/18/2023 | Paid | $390.00 | |
GAX 1100 23091811063 | 09/21/2023 | Paid | $200.00 | |
GAX 1100 23090610563 | 09/12/2023 | Paid | $234.97 | |
GAX 1100 21111701352 | 11/22/2021 | Paid | $144.99 | |
GAX 1100 18110101560 | 11/08/2018 | Paid | $150.00 | |
GAX 1100 15081919010 | 08/26/2015 | Paid | $119.99 |