PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SANCHEZ-LOZANO, NANCY |
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 5900 18071913572 | 07/31/2018 | Paid | $110.25 | |
GAX 5900 16111002213 | 12/29/2016 | Paid | $27.88 | |
GAX 5900 16111002210 | 11/23/2016 | Paid | $101.80 |