PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ZOCH, BRYAN |
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 21082308553 | 08/30/2021 | Paid | $412.93 | |
GAX 1100 20052908161 | 06/09/2020 | Paid | $294.95 | |
GAX 1100 19061111280 | 06/17/2019 | Paid | $347.94 | |
GAX 1100 18100500269 | 10/11/2018 | Paid | $199.95 | |
GAX 1100 17051113012 | 05/15/2017 | Paid | $192.30 | |
GAX 1100 16010404936 | 01/14/2016 | Paid | $181.25 |