PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | REYES, HAROLD |
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 21091409347 | 09/27/2021 | Paid | $451.85 | |
GAX 1100 20092511803 | 09/28/2020 | Paid | $409.87 | |
GAX 1100 20071309425 | 07/20/2020 | Paid | $159.90 | |
GAX 1100 16022407786 | 03/04/2016 | Paid | $210.00 | |
GAX 1100 15091420261 | 09/21/2015 | Paid | $210.00 |