PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RODRIGUEZ, EMILIO |
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 20092111666 | 09/24/2020 | Paid | $324.84 | |
GAX 1100 17042511975 | 04/28/2017 | Paid | $159.98 | |
GAX 1100 16022507898 | 03/08/2016 | Paid | $210.00 | |
GAX 1100 15092421012 | 09/29/2015 | Paid | $159.98 |