PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PURCELL, 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 22092610900 | 09/29/2022 | Paid | $166.44 | |
GAX 1100 21041204876 | 04/15/2021 | Paid | $127.79 | |
GAX 1100 19052110370 | 05/28/2019 | Paid | $239.89 |