PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | COLMENERO, ROBERTO |
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 23022404240 | 03/02/2023 | Paid | $200.00 | |
GAX 1100 22022804052 | 03/03/2022 | Paid | $199.99 | |
GAX 1100 20110200873 | 11/05/2020 | Paid | $159.99 | |
GAX 1100 19031807714 | 03/21/2019 | Paid | $200.00 | |
GAX 1100 16022307713 | 03/10/2016 | Paid | $148.49 | |
GAX 1100 15012807153 | 02/05/2015 | Paid | $150.00 | |
GAX 1100 13100800590 | 10/16/2013 | Paid | $150.00 |