PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MARTINEZ, ALEX |
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 23080909612 | 09/14/2023 | Paid | $594.74 | |
GAX 1100 21122002118 | 12/27/2021 | Paid | $449.70 | |
GAX 1100 19112502303 | 12/04/2019 | Paid | $339.80 |