Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | ACCENT TRAVEL |
| 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 6000 09020909561 | 02/11/2009 | Paid | $82.50 | |
| GAX 6000 09012108282 | 01/22/2009 | Paid | $1,450.00 | |
| GAX 6000 08102702078 | 10/31/2008 | Paid | $110.00 | |
| GAX 6000 08102902268 | 10/31/2008 | Paid | $25.00 | |
| GAX 6000 08100900747 | 10/13/2008 | Paid | $307.50 |