PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JENNIFER DINGER |
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 13032910456 | 05/02/2013 | Paid | $750.00 | |
GAX 4100 12040911705 | 04/25/2012 | Paid | $730.00 | |
GAX 4100 11021809257 | 03/03/2011 | Paid | $700.00 | |
GAX 4100 10062519106 | 07/28/2010 | Paid | $735.00 | |
GAX 4100 10041513918 | 04/23/2010 | Paid | $682.50 | |
GAX 4100 09112304154 | 11/25/2009 | Paid | $780.00 | |
GAX 4100 09031812478 | 03/23/2009 | Paid | $650.00 | |
GAX 7400 08111003071 | 11/20/2008 | Paid | $650.00 |