PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GOMEZ, MICHAEL |
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 23091811083 | 09/28/2023 | Paid | $200.00 | |
GAX 1100 20091611526 | 09/28/2020 | Paid | $200.00 | |
GAX 1100 19092616423 | 10/02/2019 | Paid | $200.00 | |
GAX 1100 18091716449 | 09/25/2018 | Paid | $184.99 |