PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NELSON, WILLIAM |
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 19110701624 | 11/14/2019 | Paid | $136.92 | |
GAX 1100 19011504890 | 01/29/2019 | Paid | $68.46 | |
GAX 1100 18101700973 | 10/23/2018 | Paid | $117.82 |