PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TRISTAN, JESUS |
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 21042305274 | 04/29/2021 | Paid | $258.00 | |
GAX 1100 19110701641 | 11/13/2019 | Paid | $404.99 | |
GAX 1100 19052110346 | 05/28/2019 | Paid | $159.99 | |
GAX 1100 18091716444 | 09/26/2018 | Paid | $200.00 |