PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LINDQUIST, JORDAN |
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 20121401977 | 12/17/2020 | Paid | $169.90 | |
GAX 1100 20091111362 | 09/15/2020 | Paid | $169.90 | |
GAX 1100 20081710337 | 08/20/2020 | Paid | $169.90 | |
GAX 1100 20022705486 | 03/02/2020 | Paid | $129.90 | |
GAX 1100 18112602435 | 11/29/2018 | Paid | $139.98 | |
GAX 1100 18080814449 | 08/20/2018 | Paid | $210.00 | |
GAX 1100 17091219734 | 09/15/2017 | Paid | $156.01 | |
GAX 1100 17050312522 | 05/08/2017 | Paid | $133.98 | |
GAX 1100 15111902866 | 12/02/2015 | Paid | $210.00 |