PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RICO, ALBERTO |
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 8600 11020808419 | 02/10/2011 | Paid | $76.85 | |
GAX 8600 11012707965 | 02/01/2011 | Paid | $100.00 | |
GAX 8600 09121705848 | 12/30/2009 | Paid | $100.00 | |
GAX 8600 09121705850 | 12/30/2009 | Paid | $76.85 |