PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | COLMENERO, ROBERTO |
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 20050507554 | 05/11/2020 | Paid | $204.93 | |
GAX 1100 18022606702 | 03/01/2018 | Paid | $179.97 | |
GAX 1100 16022307713 | 03/10/2016 | Paid | $164.97 |