Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AFRICAN AMERICAN ARTS TECHNICAL RESOURCE CENTER |
| 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 1100 12013107606 | 02/07/2012 | Paid | $500.00 | |
| GAX 1100 11041312694 | 04/19/2011 | Paid | $7,250.00 | |
| GAX 1100 11021108784 | 02/22/2011 | Paid | $500.00 | |
| GAX 1100 09120304659 | 12/11/2009 | Paid | $500.00 | |
| GAX 1100 09022510763 | 02/26/2009 | Paid | $500.00 |