PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ZAMORA, FREDDY |
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 21040704792 | 04/15/2021 | Paid | $139.99 | |
GAX 1100 20031706057 | 03/23/2020 | Paid | $179.99 | |
GAX 1100 18091216149 | 09/19/2018 | Paid | $129.99 |