PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ORTEGA, YVONNE |
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 23092711439 | 10/02/2023 | Paid | $574.75 | |
GAX 1100 22090910411 | 09/19/2022 | Paid | $310.35 | |
GAX 1100 21122002134 | 12/27/2021 | Paid | $382.25 | |
GAX 1100 20060208243 | 06/09/2020 | Paid | $256.35 | |
GAX 1100 20011003685 | 01/15/2020 | Paid | $284.85 | |
GAX 1100 18122703926 | 01/08/2019 | Paid | $424.75 |