PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CLOPTON, MICHAEL |
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 22092010709 | 09/29/2022 | Paid | $335.84 | |
GAX 1100 21100600190 | 10/14/2021 | Paid | $323.85 | |
GAX 1100 20082610815 | 08/31/2020 | Paid | $254.85 | |
GAX 1100 19012305377 | 02/05/2019 | Paid | $254.85 | |
GAX 1100 18013005324 | 02/09/2018 | Paid | $209.10 | |
GAX 1100 17032810209 | 04/04/2017 | Paid | $210.00 | |
GAX 1100 16092820122 | 09/30/2016 | Paid | $210.00 | |
GAX 1100 15090119607 | 09/08/2015 | Paid | $210.00 |