PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SCHATTENBERG, CARL |
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 20031806127 | 03/23/2020 | Paid | $259.96 | |
GAX 1100 19082714613 | 08/30/2019 | Paid | $259.96 | |
GAX 1100 18021306104 | 02/16/2018 | Paid | $210.00 |