Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ART HALL AWARDS |
| 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 6300 12060523537 | SERVICE AWARDS | 06/06/2012 | Paid | $900.00 |
| GAX 5800 11052315373 | 06/03/2011 | Paid | $25.00 | |
| GAX 5700 09061118712 | 06/17/2009 | Paid | $201.12 | |
| GAX 5700 09021210050 | 02/20/2009 | Paid | $67.92 |