Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
| PAYEE | AISD, BURNET MS |
| 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 |
|---|---|---|---|---|
| GAXI 2200 2200RW60621 | 02/27/2020 | Paid | $815.98 | |
| GAXI 2200 2200RW60584 | 11/25/2019 | Paid | $700.00 |