Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | CUSTOM CREATION |
| 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 5500 11051014445 | 05/13/2011 | Paid | $24.50 | |
| GAX 5500 11020208241 | 02/15/2011 | Paid | $98.00 | |
| PRM 5500 11020812969 | Interior Design, Space Planning, and Exhibits/Disp | 02/09/2011 | Paid | $12,990.50 |