PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MAURER, DANIEL |
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 21022403523 | 02/26/2021 | Paid | $239.97 | |
GAX 1100 20032606392 | 04/07/2020 | Paid | $159.98 | |
GAX 1100 19052110368 | 05/28/2019 | Paid | $144.98 | |
GAX 1100 18060611382 | 06/13/2018 | Paid | $209.97 | |
GAX 1100 17071716820 | 07/26/2017 | Paid | $349.98 |