PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | COSMAS, NICHOLAS |
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 22081509535 | 09/15/2022 | Paid | $169.98 | |
GAX 1100 19022806997 | 03/07/2019 | Paid | $299.96 | |
GAX 1100 15110902178 | 11/13/2015 | Paid | $209.97 |