PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BETTYE LYNN |
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 5700 18101000509 | 10/19/2018 | Paid | $99.00 | |
GAX 5700 18042409336 | 05/03/2018 | Paid | $99.00 | |
GAX 5700 17102501243 | 11/08/2017 | Paid | $99.00 | |
GAX 5700 17040610923 | 04/24/2017 | Paid | $99.00 | |
GAX 5700 16110902148 | 11/28/2016 | Paid | $190.00 | |
GAX 5700 16040710021 | 04/22/2016 | Paid | $180.00 | |
GAX 5700 15112303113 | 12/09/2015 | Paid | $192.55 | |
GAX 5700 15043012541 | 05/08/2015 | Paid | $204.00 | |
GAX 5700 14102001323 | 10/28/2014 | Paid | $193.00 | |
GAX 5700 14051913726 | 05/22/2014 | Paid | $93.00 | |
GAX 5700 14052013780 | 05/22/2014 | Paid | $93.00 | |
GAX 5700 13110802445 | 11/19/2013 | Paid | $90.00 | |
GAX 5700 13103001845 | 11/07/2013 | Paid | $90.00 | |
GAX 5700 13060714622 | 06/19/2013 | Paid | $90.20 | |
GAX 5700 13042411841 | 04/30/2013 | Paid | $89.00 | |
GAX 5700 12112703374 | 12/07/2012 | Paid | $310.00 | |
GAX 5700 12111402683 | 11/19/2012 | Paid | $85.00 | |
GAX 5800 12050913431 | 05/14/2012 | Paid | $82.50 | |
GAX 5700 12042012462 | 04/30/2012 | Paid | $82.50 |