PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GONZALEZ, MAURICIO |
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 12012307009 | 01/30/2012 | Paid | $100.00 | |
GAX 8600 11012107543 | 01/27/2011 | Paid | $119.98 | |
GAX 8600 10052716991 | 08/03/2010 | Paid | $100.00 |