PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HOYLE, CURTIS |
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 23050106292 | 05/04/2023 | Paid | $564.75 | |
GAX 1100 21091409341 | 09/23/2021 | Paid | $239.96 | |
GAX 1100 20020304558 | 02/06/2020 | Paid | $274.95 |