PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SALAZAR, RAYMUNDO |
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 24011203183 | 01/17/2024 | Paid | $189.99 | |
GAX 1100 21092109643 | 09/27/2021 | Paid | $199.99 | |
GAX 1100 18071013030 | 07/13/2018 | Paid | $104.99 | |
GAX 1100 17022808506 | 03/06/2017 | Paid | $104.99 | |
GAX 1100 16080216682 | 08/10/2016 | Paid | $129.99 | |
GAX 1100 15042212060 | 05/01/2015 | Paid | $104.99 | |
GAX 1100 14081519258 | 08/21/2014 | Paid | $104.99 |