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PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | OUR DESIGNS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8300 10090824311 | 09/16/2010 | Paid | $132.99 | |
| GAX 8300 10083123899 | 09/14/2010 | Paid | $141.99 |