PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | THOMAS CHAD HAMILTON |
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 |
---|---|---|---|---|
PRC 7400 23121400381 | Flag Poles, All Types | 12/28/2023 | Paid | $19,491.98 |
PRC 7400 23061501222 | Flag Poles, All Types | 06/29/2023 | Paid | $226.66 |
PRC 7400 23021400694 | Flag Poles, All Types | 03/02/2023 | Paid | $1,763.67 |
PRC 7400 22111400259 | Flag Poles, All Types | 11/30/2022 | Outstanding | $9,625.05 |
PRC 7400 22091402064 | Flag Poles, All Types | 09/29/2022 | Paid | $10,535.95 |
PRC 7400 21061501650 | Flag Poles, All Types | 06/30/2021 | Paid | $5,509.83 |
PRC 7400 21031101101 | Flag Poles, All Types | 03/30/2021 | Paid | $2,177.80 |
PRC 7400 21011100790 | Flag Poles, All Types | 01/28/2021 | Paid | $8,743.32 |
PRC 7400 20071402167 | Flag Poles, All Types | 07/30/2020 | Paid | $2,023.20 |
PRC 7400 20061202028 | Flag Poles, All Types | 06/30/2020 | Paid | $2,562.64 |