PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MULLEN, RONALD |
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 19082714608 | 08/30/2019 | Paid | $314.88 | |
GAX 1100 19022807010 | 03/06/2019 | Paid | $84.95 | |
GAX 1100 17042612066 | 04/28/2017 | Paid | $210.00 |