PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | LYCKMAN, MARK |
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 1100 21073007830 | 08/05/2021 | Paid | $181.00 | |
GAX 1100 16120103164 | 12/12/2016 | Paid | $150.00 | |
GAX 1100 15042212062 | 05/01/2015 | Paid | $150.00 |