PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BLAHA, REESE |
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 23060207417 | 08/07/2023 | Paid | $9.93 | |
GAX 1100 23022404252 | 03/02/2023 | Paid | $16.63 | |
GAX 1100 22111801536 | 11/23/2022 | Outstanding | $48.63 |