PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GARZA, LANDIS |
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 22120902049 | 12/15/2022 | Paid | $194.35 | |
GAX 1100 22081509526 | 08/25/2022 | Paid | $507.12 | |
GAX 1100 22031104584 | 03/21/2022 | Paid | $449.75 | |
GAX 1100 22011802818 | 01/20/2022 | Paid | $199.99 | |
GAX 1100 19103001363 | 11/01/2019 | Paid | $194.99 |