PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BRANEFF, PATRICK |
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 23100500240 | 10/12/2023 | Paid | $629.91 | |
GAX 1100 22092010716 | 09/26/2022 | Paid | $650.91 | |
GAX 1100 21092409811 | 09/30/2021 | Paid | $519.92 | |
GAX 1100 20082010512 | 08/25/2020 | Paid | $259.96 | |
GAX 1100 19091015342 | 09/17/2019 | Paid | $279.96 | |
GAX 1100 18112602431 | 11/29/2018 | Paid | $49.99 | |
GAX 1100 18091316251 | 09/21/2018 | Paid | $239.96 | |
GAX 1100 17091119674 | 09/15/2017 | Paid | $210.00 | |
GAX 1100 16083118486 | 09/07/2016 | Paid | $210.00 | |
GAX 1100 15042812360 | 05/05/2015 | Paid | $53.99 | |
GAX 1100 15040611066 | 04/15/2015 | Paid | $107.98 |