PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LOPEZ, MARK |
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 22082609911 | 08/30/2022 | Paid | $474.75 | |
GAX 1100 21090809059 | 09/20/2021 | Paid | $359.79 | |
GAX 1100 20091111367 | 09/15/2020 | Paid | $275.38 | |
GAX 1100 19091215520 | 09/18/2019 | Paid | $260.89 | |
GAX 1100 18091316237 | 09/21/2018 | Paid | $216.97 | |
GAX 1100 18062612371 | 07/03/2018 | Paid | $69.99 | |
GAX 1100 17081718497 | 08/24/2017 | Paid | $210.00 | |
GAX 1100 16082518103 | 09/02/2016 | Paid | $210.00 | |
GAX 1100 15100600326 | 10/09/2015 | Paid | $210.00 |