PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HENDERSON, ROBIN |
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 8700 23100900294 | 10/12/2023 | Paid | $40.14 | |
GAX 8700 22071108179 | 07/21/2022 | Paid | $82.45 | |
GAX 8700 20072809877 | 08/10/2020 | Paid | $331.53 |