PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HARTNETT, STEPHEN |
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 23020603666 | 02/09/2023 | Paid | $260.00 | |
GAX 1100 21120701837 | 12/13/2021 | Paid | $240.00 | |
GAX 1100 19121102721 | 12/18/2019 | Paid | $291.65 |