PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PEREZ, ANDREW |
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 23091811040 | 09/21/2023 | Paid | $189.95 | |
GAX 1100 22032805041 | 03/31/2022 | Paid | $139.99 | |
GAX 1100 21091409314 | 09/20/2021 | Paid | $189.99 | |
GAX 1100 20082410677 | 08/27/2020 | Paid | $189.99 | |
GAX 1100 19082214479 | 08/28/2019 | Paid | $188.10 | |
GAX 1100 18083015513 | 09/07/2018 | Paid | $109.00 |