PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PEREZ, GABRIEL |
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 21102600800 | 11/01/2021 | Paid | $750.00 | |
GAX 1100 18110801903 | 11/14/2018 | Paid | $424.95 | |
GAX 1100 17101200630 | 10/16/2017 | Paid | $210.00 | |
GAX 1100 15102801632 | 11/04/2015 | Paid | $210.00 | |
GAX 1100 15063016150 | 07/09/2015 | Paid | $210.00 |