PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HILL, FRANKLIN |
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 20042907359 | 05/05/2020 | Paid | $259.96 | |
GAX 1100 19061811555 | 06/27/2019 | Paid | $227.96 | |
GAX 1100 18042309288 | 04/26/2018 | Paid | $189.97 | |
GAX 1100 16110201722 | 11/10/2016 | Paid | $164.97 | |
GAX 1100 16092119609 | 09/26/2016 | Paid | $210.00 | |
GAX 1100 15040611070 | 04/17/2015 | Paid | $274.95 |