PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LOPEZ, JOSE |
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 17030708966 | 03/22/2017 | Paid | $61.48 | |
GAX 8600 13122304930 | 01/08/2014 | Paid | $100.00 | |
GAX 8600 11051714979 | 05/24/2011 | Paid | $100.00 |