Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPECIAL OLYMPIC TEXAS |
| 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 8700 13093021741 | 10/04/2013 | Paid | $1,460.00 | |
| GAX 8600 09031312175 | 03/18/2009 | Paid | $750.00 | |
| GAX 8600 08110302639 | 11/14/2008 | Paid | $850.00 |