PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DUSABLON, MASSON |
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 22090910369 | 09/29/2022 | Paid | $439.01 | |
GAX 1100 21083108850 | 09/07/2021 | Paid | $152.91 | |
GAX 1100 20081710338 | 08/31/2020 | Paid | $229.43 | |
GAX 1100 19082214433 | 08/28/2019 | Paid | $299.65 | |
GAX 1100 18091116053 | 09/19/2018 | Paid | $143.98 | |
GAX 1100 17090119331 | 09/07/2017 | Paid | $180.47 |