PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | EMARATSAZ, MASOUD |
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 18053111132 | 06/05/2018 | Paid | $119.99 | |
GAX 8600 17053014068 | 06/08/2017 | Paid | $39.47 | |
GAX 8600 16060113067 | 06/15/2016 | Paid | $42.73 | |
GAX 8600 15011406340 | 01/22/2015 | Paid | $39.47 | |
GAX 8600 14013007010 | 04/11/2014 | Paid | $29.87 |