PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RAHMAN, ABDUR |
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 22032204892 | 03/28/2022 | Paid | $109.98 | |
GAX 1100 19110401474 | 11/08/2019 | Paid | $127.48 | |
GAX 1100 17122904046 | 01/05/2018 | Paid | $190.46 | |
GAX 1100 15061515195 | 06/25/2015 | Paid | $159.98 |