Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
| PAYEE | BROOKE-GARZA, ELIZABETH |
| 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 2200RW61863 | 07/06/2023 | Paid | $900.00 | |
| GAXI 2200 2200RW60681 | 05/21/2020 | Paid | $210.00 | |
| GAXI 2200 2200RW60429 | 07/01/2019 | Paid | $175.00 |