PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | JAIME, NICHOLAS |
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 23121302446 | 12/18/2023 | Paid | $200.00 | |
GAX 1100 23082310109 | 08/31/2023 | Paid | $246.00 | |
GAX 1100 23052207052 | 05/30/2023 | Paid | $164.95 |