PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CONCIENNE, MICKEY |
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 23091811086 | 09/21/2023 | Paid | $404.85 | |
GAX 1100 22013103205 | 02/03/2022 | Paid | $159.98 | |
GAX 1100 21033104618 | 04/06/2021 | Paid | $139.98 | |
GAX 1100 19092616419 | 10/02/2019 | Paid | $169.90 |