PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | JOHNSTON, LEVI |
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 24012203463 | 01/25/2024 | Paid | $416.87 | |
GAX 1100 22101100323 | 10/17/2022 | Paid | $524.75 | |
GAX 1100 21120201710 | 12/06/2021 | Paid | $434.75 | |
GAX 1100 21011102566 | 01/14/2021 | Paid | $439.75 | |
GAX 1100 19111301919 | 11/20/2019 | Paid | $389.75 | |
GAX 1100 19042909530 | 05/03/2019 | Paid | $374.75 | |
GAX 1100 18041609014 | 04/20/2018 | Paid | $210.00 | |
GAX 1100 17080717956 | 08/15/2017 | Paid | $59.99 | |
GAX 1100 17031409349 | 03/16/2017 | Paid | $159.98 | |
GAX 1100 16110902087 | 11/17/2016 | Paid | $210.00 | |
GAX 1100 16021607334 | 02/26/2016 | Paid | $210.00 | |
GAX 1100 15041411518 | 04/21/2015 | Paid | $210.00 |