PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BRUNSON, SHAWN |
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 17120603109 | 12/11/2017 | Paid | $200.96 | |
GAX 1100 16091919389 | 09/26/2016 | Paid | $200.97 | |
GAX 1100 15091520331 | 09/21/2015 | Paid | $210.00 |