PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PAWLIK, LAWRENCE |
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 20022705488 | 03/02/2020 | Paid | $89.93 | |
GAX 1100 19070812468 | 07/12/2019 | Paid | $79.95 | |
GAX 1100 18041208835 | 05/01/2018 | Paid | $210.00 | |
GAX 1100 16121403899 | 12/21/2016 | Paid | $184.97 |