PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | GOTTFREDSEN, MARC |
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 23110901483 | 11/16/2023 | Paid | $750.00 | |
GAX 1100 23021604020 | 02/22/2023 | Paid | $750.00 | |
GAX 1100 21061006511 | 06/22/2021 | Paid | $750.00 | |
GAX 1100 20070609219 | 07/14/2020 | Paid | $750.00 | |
GAX 1100 19091015357 | 09/13/2019 | Paid | $750.00 | |
GAX 1100 18090615825 | 09/13/2018 | Paid | $210.00 | |
GAX 1100 17081118166 | 08/17/2017 | Paid | $210.00 | |
GAX 1100 16050311242 | 05/09/2016 | Paid | $210.00 | |
GAX 1100 15090119609 | 09/08/2015 | Paid | $210.00 |