PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WARD, BRIAN |
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 24011103138 | 01/17/2024 | Paid | $750.00 | |
GAX 1100 23012403340 | 01/30/2023 | Paid | $749.70 | |
GAX 1100 22032204895 | 06/07/2022 | Paid | $94.95 | |
GAX 1100 22041405548 | 04/19/2022 | Paid | $202.44 |