PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NUNEZ, ROGELIO |
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 24012303573 | 01/29/2024 | Paid | $178.49 | |
GAX 1100 22102400746 | 10/27/2022 | Paid | $152.99 | |
GAX 1100 21102100696 | 10/25/2021 | Paid | $199.99 | |
GAX 1100 20101600425 | 10/20/2020 | Paid | $170.99 | |
GAX 1100 19110601589 | 11/13/2019 | Paid | $164.99 | |
GAX 1100 18042609503 | 05/02/2018 | Paid | $150.00 | |
GAX 1100 17071916967 | 07/27/2017 | Paid | $150.00 | |
GAX 1100 16032909549 | 04/04/2016 | Paid | $114.99 |