PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SCHULTZ, NICHOLAS |
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 20052908178 | 06/09/2020 | Paid | $267.56 | |
GAX 1100 19011504887 | 01/29/2019 | Paid | $279.49 | |
GAX 1100 17121903696 | 01/03/2018 | Paid | $184.62 | |
GAX 1100 17063016055 | 07/06/2017 | Paid | $130.01 | |
GAX 1100 17032810213 | 03/31/2017 | Paid | $79.99 | |
GAX 1100 16020506795 | 02/17/2016 | Paid | $191.88 |