PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GUZMAN, ANTHONY |
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 19082214430 | 08/28/2019 | Paid | $152.90 | |
GAX 1100 18102501295 | 10/31/2018 | Paid | $139.27 | |
GAX 1100 18060611344 | 06/08/2018 | Paid | $56.99 | |
GAX 1100 17092920812 | 10/04/2017 | Paid | $66.99 |