PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WILBUR, CHAD |
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 8600 12101601182 | 10/24/2012 | Paid | $100.00 | |
GAX 8600 11110902658 | 11/16/2011 | Paid | $100.00 | |
GAX 8600 10092525808 | 10/06/2010 | Paid | $100.00 |