PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | VINKLAREK, CASEY |
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 24012303524 | 01/25/2024 | Paid | $544.92 | |
GAX 1100 22102500794 | 10/27/2022 | Paid | $711.00 | |
GAX 1100 22020103246 | 02/08/2022 | Paid | $704.90 | |
GAX 1100 21061006506 | 06/21/2021 | Paid | $566.21 | |
GAX 1100 20051207726 | 05/19/2020 | Paid | $432.43 | |
GAX 1100 19082214473 | 08/28/2019 | Paid | $164.98 | |
GAX 1100 18102401190 | 10/26/2018 | Paid | $346.16 | |
GAX 1100 17102601301 | 11/02/2017 | Paid | $197.44 | |
GAX 1100 16101400842 | 10/25/2016 | Paid | $209.97 | |
GAX 1100 15111002345 | 11/19/2015 | Paid | $209.97 | |
GAX 1100 15052814174 | 06/04/2015 | Paid | $169.97 |