PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LOPEZ, JOHN |
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 20041607010 | 04/27/2020 | Paid | $305.96 | |
GAX 1100 17091119684 | 09/15/2017 | Paid | $210.00 | |
GAX 1100 16060713382 | 06/15/2016 | Paid | $210.00 |