PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HERNANDEZ ROMO, SAMUEL |
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 19061211353 | 06/20/2019 | Paid | $239.93 | |
GAX 1100 18091216129 | 09/19/2018 | Paid | $79.99 | |
GAX 1100 18041709055 | 04/24/2018 | Paid | $89.99 | |
GAX 1100 17110201667 | 11/07/2017 | Paid | $210.00 | |
GAX 1100 17030608857 | 03/09/2017 | Paid | $192.57 |