PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | RIOJAS, MARCUS |
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 23040605494 | 04/13/2023 | Paid | $200.00 | |
GAX 1100 19121002665 | 12/16/2019 | Paid | $144.99 | |
GAX 1100 19011504903 | 01/29/2019 | Paid | $200.00 | |
GAX 1100 18042309285 | 04/26/2018 | Paid | $150.00 | |
GAX 1100 16110301769 | 11/08/2016 | Paid | $150.00 |