PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CARMONA, JOHNNY |
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 22092610915 | 09/29/2022 | Paid | $100.00 | |
GAX 1100 21020403198 | 02/09/2021 | Paid | $109.99 | |
GAX 1100 20052908168 | 06/09/2020 | Paid | $69.99 | |
GAX 1100 18102301132 | 10/29/2018 | Paid | $84.99 |