Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE
PAYEE TUMBLEWEED PRESS 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 8500 23110801386 12/12/2023 Paid $5,750.00
GAX 8500 22120601927 12/08/2022 Paid $5,750.00
GAX 8500 21112201463 11/29/2021 Paid $4,900.00
GAX 8500 21022203481 02/25/2021 Paid $4,900.00