PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GONZALEZ-DIAZ, JESSIE |
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 20091611551 | 09/21/2020 | Paid | $169.98 | |
GAX 1100 19012805586 | 02/08/2019 | Paid | $424.95 | |
GAX 1100 18091216148 | 09/19/2018 | Paid | $74.99 |