Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NATIONAL COMMUNITY DEVELOPMENT |
| 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 7200 24032705591 | 04/01/2024 | Outstanding | $575.00 | |
| GAX 7200 15010906051 | 01/21/2015 | Paid | $750.00 | |
| GAX 7200 14121104590 | 12/22/2014 | Paid | $250.00 | |
| GAX 7200 14112103450 | 12/04/2014 | Paid | $250.00 | |
| GAX 7200 14111403097 | 11/20/2014 | Paid | $250.00 | |
| GAX 7200 14111403101 | 11/20/2014 | Paid | $250.00 | |
| GAX 7200 14111403103 | 11/20/2014 | Paid | $250.00 | |
| GAX 7200 11072719710 | 08/04/2011 | Paid | $3,850.00 | |
| GAX 7200 11062117362 | 06/28/2011 | Paid | $350.00 |