PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MEDACK, 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 20111001091 | 11/12/2020 | Paid | $199.90 | |
GAX 1100 20043007404 | 05/05/2020 | Paid | $279.89 | |
GAX 1100 19111401951 | 11/21/2019 | Paid | $69.99 | |
GAX 1100 19052110299 | 05/31/2019 | Paid | $449.94 | |
GAX 1100 18012405146 | 01/30/2018 | Paid | $69.99 | |
GAX 1100 17071016434 | 07/13/2017 | Paid | $339.96 |