Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LEHMAN, DARYL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 20020704699 | 02/12/2020 | Paid | $119.98 | |
| GAX 1100 18080614221 | 08/10/2018 | Paid | $107.98 | |
| GAX 1100 18030106909 | 03/07/2018 | Paid | $59.99 | |
| GAX 1100 17032810211 | 03/31/2017 | Paid | $100.02 | |
| GAX 1100 16102001108 | 10/27/2016 | Paid | $109.98 | |
| GAX 1100 16030808546 | 03/15/2016 | Paid | $210.00 | |
| GAX 1100 15092521111 | 09/29/2015 | Paid | $145.98 |