PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GUERRERO, REYNALDO |
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 19060711064 | 06/19/2019 | Paid | $149.99 | |
GAX 8600 16121203724 | 12/19/2016 | Paid | $149.99 | |
GAX 8600 14031910054 | 04/01/2014 | Paid | $100.00 |