PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MITCHELL, CLAYTON |
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 24011103157 | 01/17/2024 | Paid | $379.80 | |
GAX 1100 23122002631 | 12/28/2023 | Paid | $194.94 | |
GAX 1100 20031706077 | 03/23/2020 | Paid | $224.85 | |
GAX 1100 19071712852 | 07/23/2019 | Paid | $76.45 | |
GAX 1100 19022106733 | 02/27/2019 | Paid | $179.98 | |
GAX 1100 17122203929 | 01/04/2018 | Paid | $210.00 | |
GAX 1100 17032910349 | 04/03/2017 | Paid | $159.98 | |
GAX 1100 16120103169 | 12/12/2016 | Paid | $209.97 | |
GAX 1100 16083118502 | 09/07/2016 | Paid | $159.98 | |
GAX 1100 16020306697 | 02/11/2016 | Paid | $79.99 | |
GAX 1100 15112403216 | 12/04/2015 | Paid | $179.96 |