PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | COOPER, SHANE |
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 22032204905 | 03/28/2022 | Paid | $119.98 | |
GAX 1100 19091816006 | 09/25/2019 | Paid | $119.98 | |
GAX 1100 18092416765 | 09/28/2018 | Paid | $227.96 | |
GAX 1100 17112702706 | 12/01/2017 | Paid | $210.00 |