PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MORRISS, 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 23091811076 | 09/21/2023 | Paid | $274.95 | |
GAX 1100 22100400053 | 10/06/2022 | Paid | $359.85 | |
GAX 1100 22090910356 | 09/29/2022 | Paid | $199.98 | |
GAX 1100 21081108181 | 08/16/2021 | Paid | $649.90 | |
GAX 1100 20083110983 | 09/03/2020 | Paid | $389.94 | |
GAX 1100 19041509004 | 04/22/2019 | Paid | $299.96 | |
GAX 1100 18091316249 | 09/21/2018 | Paid | $109.98 | |
GAX 1100 18032908287 | 04/05/2018 | Paid | $210.00 | |
GAX 1100 17063016054 | 07/06/2017 | Paid | $210.00 | |
GAX 1100 16090218635 | 09/12/2016 | Paid | $201.96 | |
GAX 1100 15072417622 | 07/31/2015 | Paid | $179.52 |