PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | DOMINGUEZ, RICHARD |
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 20121702105 | 12/21/2020 | Paid | $135.99 | |
GAX 1100 20012804291 | 02/03/2020 | Paid | $200.00 | |
GAX 1100 18071913568 | 07/24/2018 | Paid | $150.00 | |
GAX 1100 16051111836 | 05/23/2016 | Paid | $150.00 | |
GAX 1100 14103002100 | 11/06/2014 | Paid | $150.00 |