PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WILSON, SEAN |
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 20082010515 | 08/25/2020 | Paid | $259.96 | |
GAX 1100 20020304556 | 02/06/2020 | Paid | $259.96 | |
GAX 1100 19091015337 | 09/17/2019 | Paid | $238.88 | |
GAX 1100 18041108807 | 04/18/2018 | Paid | $350.00 |