PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RUST, BRYAN |
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 22010302324 | 01/06/2022 | Paid | $292.44 | |
GAX 1100 21010502413 | 01/11/2021 | Paid | $292.44 | |
GAX 1100 18112602432 | 11/29/2018 | Paid | $539.88 | |
GAX 1100 17042712151 | 05/02/2017 | Paid | $210.00 |