Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ARRIBA ART & BUSINESS NEWS |
| 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 1500 09041714570 | 04/30/2009 | Paid | $690.00 | |
| GAX 1500 08121605781 | 01/08/2009 | Paid | $895.00 | |
| GAX 1500 08112504362 | 12/08/2008 | Paid | $499.00 |