PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WOODS, STEWART |
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 20080510037 | 09/03/2020 | Paid | $129.98 | |
GAX 1100 19123003268 | 01/07/2020 | Paid | $97.48 | |
GAX 1100 18012505203 | 02/07/2018 | Paid | $184.91 | |
GAX 1100 16121604040 | 12/27/2016 | Paid | $89.98 | |
GAX 1100 16082217842 | 08/31/2016 | Paid | $74.36 | |
GAX 1100 16011105382 | 01/15/2016 | Paid | $119.98 |