Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GREATER AUSTIN CHAMBER OF COMMERCE
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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 1100 15092421088 09/30/2015 Paid $8,850.00
PRM 8100 13082132845 Event Planning Services 08/22/2013 Paid $237.18
GAX 5500 13060614573 06/14/2013 Paid $1,500.00
GAX 5500 13043012078 05/03/2013 Paid $3,317.50
GAX 5500 12042012502 04/26/2012 Paid $1,600.00
GAX 5500 10120304303 12/16/2010 Paid $1,625.00