PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GARZA, JOSEPH |
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 22032204898 | 03/24/2022 | Paid | $394.90 | |
GAX 1100 21102600813 | 11/01/2021 | Paid | $200.00 | |
GAX 1100 20030505709 | 03/12/2020 | Paid | $364.90 |