PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NATIVIDAD, BERNARDO |
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 19111802075 | 11/25/2019 | Paid | $179.99 | |
GAX 1100 18080714341 | 08/16/2018 | Paid | $150.00 | |
GAX 1100 15092421039 | 09/30/2015 | Paid | $114.99 |