PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DIERENFIELD, LAURA |
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 2400 20110300878 | 11/09/2020 | Paid | $59.58 | |
GAX 2400 17092720618 | 10/03/2017 | Paid | $177.88 | |
GAX 2400 17092720627 | 10/03/2017 | Paid | $55.14 |