PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LOUSTAUNAU, VICTOR |
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 19091816003 | 09/25/2019 | Paid | $334.88 | |
GAX 1100 18091316240 | 09/21/2018 | Paid | $271.96 | |
GAX 1100 17091920192 | 09/25/2017 | Paid | $325.00 |