PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MENDOZA, 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 21051305789 | 05/20/2021 | Paid | $199.99 | |
GAX 1100 20032406296 | 03/30/2020 | Paid | $169.99 | |
GAX 1100 18122603847 | 01/08/2019 | Paid | $179.99 |