Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | WAYSIDE SCHOOLS |
| 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 |
|---|---|---|---|---|
| GAX 1500 20030505686 | 04/27/2020 | Paid | $1,791.01 | |
| GAX 1500 19122003153 | 12/31/2019 | Paid | $901.35 | |
| GAX 1500 19092316182 | 09/26/2019 | Paid | $898.43 |