Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN RED CROSS OF CENTRAL |
| 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 10022510420 | 03/11/2010 | Paid | $1,700.00 | |
| PRM 8600 09092945587 | First Aid and Safety Equipment (Including Manikins | 09/30/2009 | Paid | $1,299.00 |
| PRM 8600 09052130378 | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 05/22/2009 | Paid | $467.64 |
| GAX 1500 09020409345 | 02/09/2009 | Paid | $1,400.00 |