PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SUTTON, KENNETH |
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 24031205048 | 03/14/2024 | Outstanding | $750.00 | |
GAX 1100 23030704548 | 03/13/2023 | Paid | $699.90 | |
GAX 1100 21092109636 | 09/27/2021 | Paid | $750.00 | |
GAX 1100 20031706047 | 03/23/2020 | Paid | $629.93 | |
GAX 1100 19072413216 | 07/30/2019 | Paid | $629.93 | |
GAX 1100 18040208404 | 04/05/2018 | Paid | $177.01 | |
GAX 1100 17050312524 | 05/08/2017 | Paid | $137.84 | |
GAX 1100 16050311250 | 05/09/2016 | Paid | $315.09 |