PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | VILLARREAL, MICHAEL |
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 23091811085 | 09/21/2023 | Paid | $200.00 | |
GAX 1100 19100400264 | 10/09/2019 | Paid | $199.99 | |
GAX 1100 18112902750 | 12/04/2018 | Paid | $198.00 |