PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WHITTEN, AMY |
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 8300 20100600105 | 10/08/2020 | Paid | $45.99 | |
GAX 8300 20092811848 | 10/01/2020 | Paid | $165.62 | |
GAX 8300 20092411779 | 09/28/2020 | Paid | $62.97 |