PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MANESS, JARED |
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 22092010700 | 09/26/2022 | Paid | $535.07 | |
GAX 1100 22031104575 | 03/17/2022 | Paid | $214.93 | |
GAX 1100 21100500105 | 10/07/2021 | Paid | $437.33 | |
GAX 1100 21012802997 | 02/02/2021 | Paid | $259.85 | |
GAX 1100 20091611552 | 09/21/2020 | Paid | $84.95 | |
GAX 1100 19091015363 | 09/13/2019 | Paid | $269.97 | |
GAX 1100 18120502938 | 12/11/2018 | Paid | $299.80 | |
GAX 1100 18041308964 | 04/20/2018 | Paid | $119.98 | |
GAX 1100 18032908280 | 04/05/2018 | Paid | $79.99 | |
GAX 1100 17090519433 | 09/08/2017 | Paid | $65.52 | |
GAX 1100 17052313693 | 05/31/2017 | Paid | $169.98 | |
GAX 1100 17030608858 | 03/09/2017 | Paid | $139.98 | |
GAX 1100 16120903618 | 12/16/2016 | Paid | $144.48 | |
GAX 1100 16032809449 | 04/01/2016 | Paid | $127.48 | |
GAX 1100 15061715308 | 06/25/2015 | Paid | $210.00 | |
GAX 1100 15060914780 | 06/18/2015 | Paid | $62.99 |