PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WEAVER, WHIT |
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 20061108479 | 06/22/2020 | Paid | $239.94 | |
GAX 1100 19050809845 | 05/13/2019 | Paid | $219.96 | |
GAX 1100 18101100642 | 10/15/2018 | Paid | $176.97 | |
GAX 1100 17062215431 | 06/29/2017 | Paid | $210.00 | |
GAX 1100 15071517036 | 07/23/2015 | Paid | $175.56 |