PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ALVARADO, DAVID |
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 8600 17030708965 | 03/22/2017 | Paid | $49.85 | |
GAX 8600 12032210655 | 03/29/2012 | Paid | $100.00 | |
GAX 8600 10061118121 | 06/24/2010 | Paid | $99.99 |