PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | MADISON, THOMAS |
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 8300 23051806983 | 05/25/2023 | Paid | $148.37 | |
GAX 8300 22060607073 | 06/13/2022 | Paid | $167.50 | |
GAX 8300 22050906208 | 05/16/2022 | Paid | $137.78 |