PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | REYES, HAROLD |
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 23091811061 | 09/21/2023 | Paid | $200.00 | |
GAX 1100 22090810326 | 09/15/2022 | Paid | $99.95 | |
GAX 1100 21102600802 | 11/01/2021 | Paid | $200.00 | |
GAX 1100 20092511803 | 09/28/2020 | Paid | $189.99 | |
GAX 1100 16022407786 | 03/04/2016 | Paid | $101.72 | |
GAX 1100 15090219841 | 09/09/2015 | Paid | $150.00 | |
GAX 1100 14071117128 | 07/21/2014 | Paid | $150.00 |