PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CALDWELL, JONATHAN |
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 24031205033 | 03/14/2024 | Outstanding | $671.76 | |
GAX 1100 20091611547 | 09/21/2020 | Paid | $442.86 | |
GAX 1100 19102901351 | 11/01/2019 | Paid | $69.99 | |
GAX 1100 19100400277 | 10/09/2019 | Paid | $159.98 | |
GAX 1100 19070212218 | 07/10/2019 | Paid | $69.99 |