PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | VARGAS, MIGUEL |
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 23121302445 | 12/18/2023 | Paid | $188.99 | |
GAX 1100 23041405784 | 04/19/2023 | Paid | $200.00 | |
GAX 1100 22040605312 | 04/11/2022 | Paid | $188.99 | |
GAX 1100 21090809064 | 09/21/2021 | Paid | $143.99 |