PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GILLESPIE, RICHARD |
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 18102501294 | 10/31/2018 | Paid | $189.97 | |
GAX 1100 18092016649 | 09/28/2018 | Paid | $50.02 | |
GAX 1100 18021306102 | 02/16/2018 | Paid | $159.98 | |
GAX 1100 17091219733 | 09/15/2017 | Paid | $210.00 | |
GAX 1100 16083118497 | 09/07/2016 | Paid | $210.00 | |
GAX 1100 15100600321 | 10/09/2015 | Paid | $350.00 |