PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GINIEWICZ, COBY |
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 17021707933 | 02/23/2017 | Paid | $210.00 | |
GAX 1100 15112403211 | 12/04/2015 | Paid | $179.96 | |
GAX 1100 15030409334 | 03/12/2015 | Paid | $210.00 |