Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ARBOL PUBLISHING, LP |
| 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 9100 23122202750 | 12/29/2023 | Paid | $2,500.00 | |
| GAX 9100 23081109666 | 08/17/2023 | Paid | $9,750.00 | |
| GAX 5500 17080818020 | 08/16/2017 | Paid | $200.00 | |
| GAX 1100 15091520384 | 09/22/2015 | Paid | $1,400.00 | |
| GAX 7200 11120203982 | 12/06/2011 | Paid | $630.00 | |
| GAX 1100 11101100657 | 10/14/2011 | Paid | $2,100.00 | |
| GAX 7200 11061316719 | 06/16/2011 | Paid | $630.00 |