Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
| PAYEE | PFLUGERVILLE ISD |
| 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 2200RW55177 | 05/24/2013 | Paid | $607.68 | |
| GAXI 2200 2200RW55178 | 05/24/2013 | Paid | $390.08 | |
| GAXI 2200 2200RW55179 | 05/24/2013 | Paid | $451.84 | |
| GAXI 2200 2200RW55180 | 05/24/2013 | Paid | $411.84 |