PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MORALES, ROGER |
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 19050809844 | 05/14/2019 | Paid | $152.90 | |
GAX 1100 18100300168 | 10/11/2018 | Paid | $239.97 | |
GAX 1100 15072417631 | 07/31/2015 | Paid | $279.95 |