PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HOMANN, ALBERT |
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 8600 15021808434 | 02/25/2015 | Paid | $69.99 | |
GAX 8600 14012806839 | 02/18/2014 | Paid | $69.99 | |
GAX 8600 12011206438 | 01/19/2012 | Paid | $59.99 | |
GAX 8600 10051215863 | 05/25/2010 | Paid | $59.99 |