Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | THE COLLEGE HOUSES INC |
| 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 19092316199 | 10/03/2019 | Paid | $1,800.00 | |
| GAX 1500 19092316200 | 09/27/2019 | Paid | $1,800.00 | |
| GAX 1500 18090715902 | 09/19/2018 | Paid | $1,800.00 | |
| GAX 1500 18090715905 | 09/19/2018 | Paid | $1,800.00 | |
| GAX 1500 16092820129 | 10/06/2016 | Paid | $1,482.00 | |
| GAX 1500 15100100013 | 10/08/2015 | Paid | $1,779.67 | |
| GAX 1500 15092921304 | 10/07/2015 | Paid | $1,791.26 | |
| GAX 1500 15093021434 | 10/07/2015 | Paid | $1,796.26 | |
| GAX 1500 15100100009 | 10/07/2015 | Paid | $1,779.78 |