PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SOSA, EULOJIO |
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 22090810324 | 09/15/2022 | Paid | $200.00 | |
GAX 1100 21082308560 | 08/30/2021 | Paid | $169.99 | |
GAX 1100 20082410676 | 08/31/2020 | Paid | $169.99 |