PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WUCHER, JOEL |
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 20051107695 | 05/14/2020 | Paid | $129.98 | |
GAX 1100 18110801892 | 11/14/2018 | Paid | $179.97 | |
GAX 1100 17090619510 | 09/12/2017 | Paid | $210.00 | |
GAX 1100 16032509391 | 03/31/2016 | Paid | $59.99 | |
GAX 1100 16021607337 | 02/26/2016 | Paid | $59.99 | |
GAX 1100 15110502046 | 11/12/2015 | Paid | $165.57 |