PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ROHLICH, AMANDA |
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 4400 19120902611 | 12/16/2019 | Paid | $35.90 | |
GAX 4400 16121403892 | 12/21/2016 | Paid | $19.33 | |
GAX 4400 16061613993 | 06/24/2016 | Paid | $47.83 | |
GAX 4400 16052512769 | 06/08/2016 | Paid | $93.00 |