PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MAGNUSON, KEVIN |
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 21092109638 | 09/28/2021 | Paid | $329.94 | |
GAX 1100 20081810340 | 08/20/2020 | Paid | $354.65 | |
GAX 1100 19052110364 | 05/28/2019 | Paid | $431.64 | |
GAX 1100 18051810512 | 05/25/2018 | Paid | $210.00 | |
GAX 1100 17122203927 | 01/04/2018 | Paid | $69.99 | |
GAX 1100 17051913522 | 05/25/2017 | Paid | $210.00 | |
GAX 1100 15031209817 | 03/19/2015 | Paid | $208.77 |