PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HOLMES, JASON |
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 21092409797 | 09/30/2021 | Paid | $335.95 | |
GAX 1100 20021905178 | 02/26/2020 | Paid | $422.05 | |
GAX 1100 17112902852 | 12/06/2017 | Paid | $200.96 | |
GAX 1100 17081118167 | 08/17/2017 | Paid | $200.97 | |
GAX 1100 15111002342 | 11/17/2015 | Paid | $350.00 |