Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL RECYCLING COALITION 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 1500 16101901022 | 10/24/2016 | Paid | $10,000.00 | |
| GAX 1500 15121404113 | 12/18/2015 | Paid | $10,000.00 | |
| GAX 1500 12041011783 | 04/30/2012 | Paid | $10,000.00 | |
| GAX 1500 11072019286 | 08/09/2011 | Paid | $3,000.00 |