Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY
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 6300 23050806507 05/11/2023 Paid $49,500.00
GAX 6300 22052006697 06/02/2022 Paid $49,500.00
GAX 6300 21052606214 06/10/2021 Paid $40,000.00
GAX 6300 20082010524 08/31/2020 Paid $32,500.00
GAX 6300 19090915219 09/11/2019 Paid $32,500.00
GAX 6300 18070512760 07/09/2018 Paid $21,000.00