Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LYCKMAN, MARK |
| 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 18090515741 | 09/12/2018 | Paid | $210.00 | |
| GAX 1100 16120103164 | 12/12/2016 | Paid | $210.00 | |
| GAX 1100 15110902180 | 11/13/2015 | Paid | $209.97 | |
| GAX 1100 15061014921 | 06/18/2015 | Paid | $210.00 |