Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ST DAVID'S EPISCOPAL CHURCH |
| 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 |
|---|---|---|---|---|
| PRM 2400 19020610837 | Room Rental for Conferences, Seminars, etc. | 02/07/2019 | Paid | $1,817.70 |
| GAX 6000 13121804685 | 01/06/2014 | Paid | $1,092.50 |