PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RENDON, MICHAEL |
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 23101100445 | 10/16/2023 | Paid | $200.00 | |
GAX 1100 22111601448 | 11/21/2022 | Paid | $200.00 | |
GAX 1100 22011802829 | 01/20/2022 | Paid | $197.99 |