PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MARES, FRANCISCO |
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 23010902825 | 01/18/2023 | Paid | $399.96 | |
GAX 1100 22092010692 | 09/27/2022 | Paid | $499.95 | |
GAX 1100 18021206039 | 02/20/2018 | Paid | $210.00 | |
GAX 1100 17102001024 | 10/25/2017 | Paid | $259.96 |