PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FOSTER, 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 1100 20091611556 | 09/21/2020 | Paid | $161.90 | |
GAX 1100 20090911247 | 09/14/2020 | Paid | $284.89 | |
GAX 1100 19123003259 | 01/06/2020 | Paid | $161.90 | |
GAX 1100 19082814741 | 09/03/2019 | Paid | $118.58 | |
GAX 1100 19081514051 | 08/21/2019 | Paid | $128.80 | |
GAX 1100 19071712842 | 07/23/2019 | Paid | $129.99 | |
GAX 1100 19061211348 | 06/27/2019 | Paid | $146.44 |