PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MARY ESTHER DIAZ |
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 5500 14032510386 | 04/03/2014 | Paid | $120.00 | |
GAX 5500 13011506270 | 01/23/2013 | Paid | $30.00 | |
GAX 5500 12111902988 | 11/27/2012 | Paid | $90.00 |