PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BEAGLE, MICHAEL |
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 23032705188 | 04/03/2023 | Paid | $234.98 | |
GAX 1100 19021406443 | 02/20/2019 | Paid | $159.90 | |
GAX 1100 16030808551 | 03/15/2016 | Paid | $179.97 |