PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SALAS, EVARISTO |
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 14112503633 | 12/09/2014 | Paid | $100.00 | |
GAX 8600 12110602295 | 11/15/2012 | Paid | $100.00 | |
GAX 8600 12021408505 | 02/23/2012 | Paid | $89.98 | |
GAX 8600 10121505232 | 12/22/2010 | Paid | $100.00 | |
GAX 8600 10012108069 | 01/29/2010 | Paid | $74.99 |