Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED WAY CAPITAL AREA |
| 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 6800 13072617777 | 08/05/2013 | Paid | $3,862.46 | |
| PRM 9100 13072630470 | Training and Instruction (For Clients, Not Staff) | 07/29/2013 | Paid | $1,000.00 |
| GAX 6800 13070316294 | 07/17/2013 | Paid | $5,727.91 | |
| GAX 6800 13052313512 | 06/03/2013 | Paid | $2,238.22 | |
| GAX 6800 13042411814 | 04/30/2013 | Paid | $1,974.58 | |
| GAX 6800 13032610223 | 04/03/2013 | Paid | $2,359.96 | |
| GAX 6800 13022608619 | 03/06/2013 | Paid | $2,709.47 | |
| GAX 6800 13020407362 | 02/06/2013 | Paid | $2,483.65 | |
| GAX 6800 13010805789 | 01/28/2013 | Paid | $1,713.58 | |
| PRM 9100 12081630864 | Training and Instruction (For Clients, Not Staff) | 08/17/2012 | Paid | $1,500.00 |