PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RAPPS, TYLER |
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 19081514058 | 08/21/2019 | Paid | $254.89 | |
GAX 1100 19011404767 | 01/28/2019 | Paid | $84.95 | |
GAX 1100 18041108754 | 04/18/2018 | Paid | $149.98 | |
GAX 1100 17062115331 | 06/29/2017 | Paid | $126.98 |