PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | FAZ, MOSES |
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 23092711420 | 10/03/2023 | Paid | $184.99 | |
GAX 1100 22062307672 | 08/29/2022 | Paid | $200.00 | |
GAX 1100 21092409816 | 09/30/2021 | Paid | $179.99 | |
GAX 1100 20090911253 | 09/14/2020 | Paid | $179.99 | |
GAX 1100 19092616422 | 10/02/2019 | Paid | $179.99 | |
GAX 1100 16010404914 | 01/12/2016 | Paid | $149.99 | |
GAX 1100 14122605366 | 01/05/2015 | Paid | $150.00 | |
GAX 1100 14040411114 | 04/16/2014 | Paid | $124.99 | |
GAX 1100 13091720928 | 09/23/2013 | Paid | $150.00 |