Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | USGBC CENTRAL TEXAS-BALCONES CHAPTER |
| 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 14042812288 | 05/06/2014 | Paid | $5,000.00 | |
| GAX 1100 13030509037 | 03/18/2013 | Paid | $5,000.00 | |
| GAX 1100 12050913375 | 05/14/2012 | Paid | $5,000.00 |