PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SMITH, DUSTIN |
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 23080309398 | 08/10/2023 | Paid | $674.75 | |
GAX 1100 22091410564 | 09/22/2022 | Paid | $674.75 | |
GAX 1100 21010502414 | 01/07/2021 | Paid | $750.00 | |
GAX 1100 20012204041 | 01/27/2020 | Paid | $685.59 | |
GAX 1100 15103001780 | 11/04/2015 | Paid | $149.98 |