PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CARMONA, JOHNNY |
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 20111001089 | 11/17/2020 | Paid | $67.99 | |
GAX 1100 20020704696 | 02/12/2020 | Paid | $67.99 | |
GAX 1100 18102301132 | 10/29/2018 | Paid | $46.99 | |
GAX 1100 18071813500 | 07/24/2018 | Paid | $56.99 | |
GAX 1100 15092120738 | 09/25/2015 | Paid | $164.97 |