Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAGE PUBLICATIONS |
| 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 11010306249 | 01/12/2011 | Paid | $2,584.00 | |
| GAX 8500 10020108768 | 02/05/2010 | Paid | $2,334.00 | |
| GAX 8500 09032312705 | 03/30/2009 | Paid | $2,232.00 |