PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | VILLA, BILLY |
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 23090610517 | 09/11/2023 | Paid | $200.00 | |
GAX 1100 22092010684 | 09/27/2022 | Paid | $200.00 | |
GAX 1100 21092109587 | 09/27/2021 | Paid | $194.99 | |
GAX 1100 20012804315 | 02/03/2020 | Paid | $154.99 |