PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BELL, JOHN |
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 21090809046 | 09/20/2021 | Paid | $279.89 | |
GAX 1100 20091111361 | 09/15/2020 | Paid | $356.08 | |
GAX 1100 18091216138 | 09/19/2018 | Paid | $203.85 | |
GAX 1100 18022306632 | 02/28/2018 | Paid | $171.98 | |
GAX 1100 17091520019 | 09/26/2017 | Paid | $200.97 | |
GAX 1100 17072717395 | 08/02/2017 | Paid | $84.99 | |
GAX 1100 16071515608 | 07/25/2016 | Paid | $210.00 |