PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MOORE, DAVID |
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 24030804963 | 03/14/2024 | Outstanding | $359.95 | |
GAX 1100 21033104614 | 04/06/2021 | Paid | $273.76 | |
GAX 1100 20031706065 | 03/23/2020 | Paid | $182.88 | |
GAX 1100 19061111278 | 06/17/2019 | Paid | $179.97 | |
GAX 1100 18062212239 | 06/29/2018 | Paid | $210.00 | |
GAX 1100 16102001110 | 10/27/2016 | Paid | $210.00 | |
GAX 1100 16050311247 | 05/09/2016 | Paid | $134.88 |