PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SECHREST, MAX |
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 20102000523 | 10/22/2020 | Paid | $64.99 | |
GAX 1100 20091111368 | 09/15/2020 | Paid | $194.97 | |
GAX 1100 20012804323 | 01/31/2020 | Paid | $259.96 | |
GAX 1100 18090515742 | 09/18/2018 | Paid | $210.00 | |
GAX 1100 17033110496 | 04/04/2017 | Paid | $299.95 |