Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | DAVID LOVAS |
| 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 5500 14052113941 | 06/03/2014 | Paid | $400.00 | |
| GAX 5500 14040411038 | 04/29/2014 | Paid | $400.00 | |
| GAX 5500 14040811256 | 04/29/2014 | Paid | $400.00 | |
| GAX 5500 14041711826 | 04/29/2014 | Paid | $400.00 | |
| GAX 5500 14021207782 | 02/21/2014 | Paid | $400.00 | |
| GAX 5500 14021207804 | 02/21/2014 | Paid | $400.00 | |
| GAX 5500 13112703551 | 12/13/2013 | Paid | $400.00 | |
| GAX 5500 13112703552 | 12/13/2013 | Paid | $400.00 | |
| GAX 5500 13112703553 | 12/13/2013 | Paid | $400.00 | |
| GAX 5500 13112703554 | 12/13/2013 | Paid | $400.00 |