Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ONESTAR FOUNDATION 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 15052213877 | 06/09/2015 | Paid | $1,800.00 | |
| GAX 8500 14052314060 | 06/05/2014 | Paid | $1,475.00 | |
| GAX 8500 13081218862 | 08/21/2013 | Paid | $975.00 |