PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GOERTZ, CLIFFORD |
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 22110701145 | 11/15/2022 | Paid | $622.26 | |
GAX 1100 22020703357 | 02/17/2022 | Paid | $683.10 | |
GAX 1100 21033104612 | 04/06/2021 | Paid | $679.92 | |
GAX 1100 20091611490 | 09/21/2020 | Paid | $649.90 | |
GAX 1100 19091816001 | 09/25/2019 | Paid | $359.95 | |
GAX 1100 19082214434 | 08/30/2019 | Paid | $299.88 | |
GAX 1100 18091116048 | 09/19/2018 | Paid | $176.97 | |
GAX 1100 17091219777 | 09/19/2017 | Paid | $179.97 | |
GAX 1100 16091919391 | 09/26/2016 | Paid | $179.97 | |
GAX 1100 15092120790 | 09/25/2015 | Paid | $149.99 |