PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GOMEZ, MICHAEL |
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 20082410667 | 08/31/2020 | Paid | $169.98 | |
GAX 1100 18092016611 | 10/03/2018 | Paid | $209.97 | |
GAX 1100 17032209853 | 03/28/2017 | Paid | $210.00 | |
GAX 1100 16090218630 | 09/12/2016 | Paid | $210.00 |