Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOILET REBATE-AWU |
| PAYEE | JAIN, ARCHANA |
| 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 2200RW45149 | 07/16/2010 | Paid | $143.10 | |
| GAXI 2200 2200RW44423 | 06/29/2010 | Paid | $277.20 |