PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FRIAR, TOMME |
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 20081710322 | 08/20/2020 | Paid | $259.96 | |
GAX 1100 18081714922 | 08/29/2018 | Paid | $179.97 | |
GAX 1100 16110401808 | 11/28/2016 | Paid | $195.96 |