PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BERTSCH, LANDRY |
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 22102400769 | 10/27/2022 | Paid | $13.44 | |
GAX 1100 20092211710 | 09/28/2020 | Paid | $47.71 | |
GAX 1100 20071409477 | 07/21/2020 | Paid | $51.48 |