PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HUFF, NICOLE |
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 4100 20022805521 | 03/03/2020 | Paid | $53.85 | |
GAX 4100 19110601542 | 11/14/2019 | Paid | $238.05 | |
GAX 4100 19080113490 | 08/06/2019 | Paid | $81.63 | |
GAX 4100 19070912498 | 07/12/2019 | Paid | $71.80 | |
GAX 4100 18051610412 | 05/23/2018 | Paid | $22.69 |