PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HALE, ROBERT |
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 24022604597 | 03/04/2024 | Outstanding | $419.96 | |
GAX 1100 23050106301 | 05/04/2023 | Paid | $314.97 | |
GAX 1100 21120101704 | 12/06/2021 | Paid | $284.97 | |
GAX 1100 19061211346 | 06/20/2019 | Paid | $254.97 | |
GAX 1100 18080814448 | 08/20/2018 | Paid | $210.00 | |
GAX 1100 17030909140 | 03/14/2017 | Paid | $210.00 | |
GAX 1100 16041410330 | 04/20/2016 | Paid | $210.00 | |
GAX 1100 15090119617 | 09/08/2015 | Paid | $159.98 |