PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PATTERSON, JAMES |
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 20091611537 | 09/21/2020 | Paid | $84.95 | |
GAX 1100 20031706062 | 03/23/2020 | Paid | $84.95 | |
GAX 1100 19052110301 | 05/24/2019 | Paid | $169.90 | |
GAX 1100 15103001778 | 11/04/2015 | Paid | $179.97 |