PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | YBANEZ, JOE |
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 23091811070 | 09/21/2023 | Paid | $200.00 | |
GAX 1100 22090810334 | 09/15/2022 | Paid | $200.00 | |
GAX 1100 21083108816 | 09/07/2021 | Paid | $200.00 | |
GAX 1100 19112502300 | 12/04/2019 | Paid | $199.99 | |
GAX 1100 19031807706 | 03/21/2019 | Paid | $200.00 |