PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AARON, JOSHUA |
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 20091111363 | 09/15/2020 | Paid | $159.98 | |
GAX 1100 20062308798 | 06/29/2020 | Paid | $71.99 | |
GAX 1100 19082214472 | 08/30/2019 | Paid | $143.98 | |
GAX 1100 19072413223 | 07/29/2019 | Paid | $64.79 | |
GAX 1100 19012305374 | 02/06/2019 | Paid | $62.99 | |
GAX 1100 19012805611 | 02/06/2019 | Paid | $62.99 | |
GAX 1100 18061811919 | 06/26/2018 | Paid | $190.37 | |
GAX 1100 17090519428 | 09/08/2017 | Paid | $133.98 | |
GAX 1100 17061615083 | 06/22/2017 | Paid | $113.98 |