PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BRADE, MATTHEW |
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 22120902052 | 12/15/2022 | Paid | $750.00 | |
GAX 1100 22032805039 | 03/31/2022 | Paid | $750.00 | |
GAX 1100 21042305278 | 04/29/2021 | Paid | $741.36 | |
GAX 1100 20082010507 | 08/25/2020 | Paid | $335.24 | |
GAX 1100 20061008451 | 06/22/2020 | Paid | $414.66 | |
GAX 1100 19091015344 | 09/17/2019 | Paid | $175.47 | |
GAX 1100 19052110325 | 05/24/2019 | Paid | $269.95 | |
GAX 1100 19031807678 | 03/26/2019 | Paid | $239.96 | |
GAX 1100 17112902842 | 12/06/2017 | Paid | $210.00 | |
GAX 1100 17081718487 | 08/24/2017 | Paid | $210.00 | |
GAX 1100 16071515609 | 07/22/2016 | Paid | $210.00 | |
GAX 1100 15090119605 | 09/08/2015 | Paid | $210.00 |