PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FERRARO, RICKY |
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 21071907516 | 07/26/2021 | Paid | $254.85 | |
GAX 1100 19041609067 | 04/24/2019 | Paid | $750.00 | |
GAX 1100 18071813501 | 07/24/2018 | Paid | $210.00 | |
GAX 1100 17082418914 | 09/01/2017 | Paid | $210.00 | |
GAX 1100 16052612792 | 06/08/2016 | Paid | $210.00 | |
GAX 1100 15082519273 | 09/01/2015 | Paid | $210.00 |