Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
| PAYEE | HOME DEPOT |
| 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 2200RW60233 | 01/02/2019 | Paid | $1,800.00 | |
| GAXI 2200 2200RW60234 | 01/02/2019 | Paid | $1,800.00 | |
| GAXI 2200 2200RW60236 | 01/02/2019 | Paid | $1,800.00 | |
| GAXI 2200 2200RW60237 | 01/02/2019 | Paid | $1,800.00 | |
| GAXI 2200 2200RW60238 | 01/02/2019 | Paid | $1,800.00 | |
| GAXI 2200 2200RW60239 | 01/02/2019 | Paid | $1,800.00 | |
| GAXI 2200 2200RW60240 | 01/02/2019 | Paid | $1,800.00 |