PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PEREZ, CHRISTIAN |
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 23092211225 | 11/27/2023 | Paid | $96.00 | |
GAX 1100 23020603659 | 02/09/2023 | Paid | $179.99 | |
GAX 1100 22082209739 | 08/25/2022 | Paid | $200.00 | |
GAX 1100 21101500538 | 10/19/2021 | Paid | $179.99 | |
GAX 1100 20091611488 | 09/21/2020 | Paid | $189.99 | |
GAX 1100 19091015346 | 09/17/2019 | Paid | $164.99 | |
GAX 1100 17062615704 | 07/03/2017 | Paid | $119.99 |