Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | SXSW, INC |
| 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 8600 12042712947 | 05/02/2012 | Paid | $750.00 | |
| GAX 8600 10050715400 | 05/19/2010 | Paid | $2,310.00 |