PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MCDONALD, LAYN |
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 23102700960 | 10/31/2023 | Paid | $750.00 | |
GAX 1100 23042706204 | 05/02/2023 | Paid | $750.00 | |
GAX 1100 22090910357 | 09/15/2022 | Paid | $734.65 | |
GAX 1100 21091409329 | 09/20/2021 | Paid | $750.00 | |
GAX 1100 19031807697 | 03/21/2019 | Paid | $674.55 | |
GAX 1100 18090615828 | 09/13/2018 | Paid | $210.00 | |
GAX 1100 17071216535 | 07/14/2017 | Paid | $159.88 | |
GAX 1100 16082217839 | 08/31/2016 | Paid | $170.82 | |
GAX 1100 15041511678 | 04/23/2015 | Paid | $210.00 |