PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ELIZONDO, MATT |
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 22121902322 | 12/29/2022 | Paid | $144.99 | |
GAX 1100 21120101697 | 12/06/2021 | Paid | $129.99 | |
GAX 1100 20021104883 | 02/14/2020 | Paid | $169.99 | |
GAX 1100 19011404748 | 01/28/2019 | Paid | $159.88 | |
GAX 1100 17012606507 | 02/01/2017 | Paid | $150.00 | |
GAX 1100 16061313753 | 06/23/2016 | Paid | $149.99 |