PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SMAJIC, ADIL |
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 23092611355 | 10/02/2023 | Paid | $519.80 | |
GAX 1100 22091910673 | 09/26/2022 | Paid | $309.96 | |
GAX 1100 22062307670 | 06/30/2022 | Paid | $152.98 |