PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CONTRERAS, RAYMOND |
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 20020304565 | 02/06/2020 | Paid | $129.98 | |
GAX 1100 18101700967 | 10/23/2018 | Paid | $179.97 | |
GAX 1100 16120103163 | 12/12/2016 | Paid | $137.10 |