PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MONTOYA, LOUIE |
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 22101900644 | 11/07/2022 | Paid | $119.99 | |
GAX 1100 22081709642 | 08/25/2022 | Paid | $200.00 | |
GAX 1100 21012502908 | 01/28/2021 | Paid | $197.99 | |
GAX 1100 19102901360 | 11/01/2019 | Paid | $200.00 | |
GAX 1100 18101100634 | 10/17/2018 | Paid | $164.99 | |
GAX 1100 16012005926 | 01/26/2016 | Paid | $150.00 |