PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NUNEZ, ROGELIO |
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 22012102968 | 01/25/2022 | Paid | $202.35 | |
GAX 1100 19110601589 | 11/13/2019 | Paid | $654.71 | |
GAX 1100 18042609503 | 05/02/2018 | Paid | $188.97 | |
GAX 1100 17071916967 | 07/27/2017 | Paid | $196.97 | |
GAX 1100 16032909549 | 04/04/2016 | Paid | $210.00 |