PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CHAPMAN, JASON |
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 8600 21050605627 | 06/10/2021 | Paid | $184.99 | |
GAX 8600 18052510850 | 05/30/2018 | Paid | $164.99 | |
GAX 8600 17012406283 | 02/01/2017 | Paid | $199.99 | |
GAX 8600 14122305289 | 01/07/2015 | Paid | $174.99 | |
GAX 8600 14011506053 | 01/31/2014 | Paid | $74.99 | |
GAX 8600 12030709788 | 03/14/2012 | Paid | $89.99 | |
GAX 8600 11120704271 | 12/14/2011 | Paid | $76.85 | |
GAX 8600 11030810350 | 03/15/2011 | Paid | $84.99 | |
GAX 8600 10120204162 | 12/08/2010 | Paid | $72.50 |