PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HENDRIX, BARRETT |
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 22051206336 | 05/16/2022 | Paid | $69.99 | |
GAX 1100 21092009582 | 09/27/2021 | Paid | $159.98 | |
GAX 1100 21052606212 | 06/01/2021 | Paid | $99.95 | |
GAX 1100 20111801332 | 11/19/2020 | Paid | $64.99 | |
GAX 1100 20070609173 | 07/20/2020 | Paid | $169.90 | |
GAX 1100 20022705475 | 03/03/2020 | Paid | $144.94 |