PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | JASSO, JOE |
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 21121402042 | 12/16/2021 | Paid | $184.99 | |
GAX 1100 21040704793 | 04/15/2021 | Paid | $152.99 | |
GAX 1100 19030407175 | 03/07/2019 | Paid | $129.99 |