PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AGUILAR ALVAREZ, JOSE |
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 20082610784 | 08/31/2020 | Paid | $444.83 | |
GAX 1100 18122703927 | 01/08/2019 | Paid | $234.85 | |
GAX 1100 17110902047 | 11/21/2017 | Paid | $121.98 |