PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DURAN, HECTOR |
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 8600 12110502224 | 11/09/2012 | Paid | $89.99 | |
GAX 8600 11012607765 | 02/01/2011 | Paid | $89.99 | |
GAX 8600 09123006632 | 01/07/2010 | Paid | $79.99 |