PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MEUTH, JUSTIN |
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 23090610567 | 09/12/2023 | Paid | $639.70 | |
GAX 1100 22020203283 | 02/08/2022 | Paid | $539.64 | |
GAX 1100 20082010506 | 08/24/2020 | Paid | $359.96 | |
GAX 1100 19111401946 | 11/21/2019 | Paid | $359.96 | |
GAX 1100 19070212209 | 07/10/2019 | Paid | $359.96 | |
GAX 1100 18102501292 | 10/31/2018 | Paid | $209.97 | |
GAX 1100 18081714927 | 08/29/2018 | Paid | $159.98 | |
GAX 1100 17112702711 | 12/01/2017 | Paid | $179.86 | |
GAX 1100 17051913523 | 05/25/2017 | Paid | $119.98 | |
GAX 1100 16120103168 | 12/12/2016 | Paid | $179.97 |