PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BUAAS, ALAN |
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 22032204893 | 03/28/2022 | Paid | $99.98 | |
GAX 1100 21081608321 | 08/23/2021 | Paid | $64.99 | |
GAX 1100 16062414505 | 07/05/2016 | Paid | $209.96 |