Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | INSTITUTE FOR PERSONALITY & ABILITY TESTING, 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 8700 12081619835 | 08/23/2012 | Paid | $660.00 | |
| GAX 8700 11061416789 | 06/20/2011 | Paid | $429.00 | |
| GAX 8700 11051014466 | 05/19/2011 | Paid | $312.00 | |
| GAX 8700 11041913069 | 05/06/2011 | Paid | $1,657.50 | |
| GAX 8700 10091525008 | 09/21/2010 | Paid | $78.00 | |
| GAX 8700 10061018017 | 06/24/2010 | Paid | $273.00 | |
| GAX 8700 10030811203 | 03/12/2010 | Paid | $195.00 | |
| GAX 8700 10012608378 | 02/01/2010 | Paid | $136.50 | |
| GAX 8700 09071421423 | 07/23/2009 | Paid | $58.50 | |
| GAX 8700 09062920169 | 07/10/2009 | Paid | $171.00 | |
| GAX 8700 09060518229 | 06/11/2009 | Paid | $183.20 | |
| GAX 8700 09050515755 | 05/12/2009 | Paid | $292.50 | |
| GAX 8700 09011207401 | 01/20/2009 | Paid | $1,365.00 | |
| GAX 8700 08101501197 | 11/04/2008 | Paid | $624.00 | |
| GAX 8700 08092431204 | 10/07/2008 | Paid | $546.00 |