Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SKILLPOINT ALLIANCE |
| 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 15092220850 | 09/29/2015 | Paid | $5,000.00 | |
| GAX 5500 14081319048 | 08/20/2014 | Paid | $5,000.00 | |
| GAX 5500 10092325701 | 10/19/2010 | Paid | $1,000.00 | |
| GAX 5500 10092325702 | 10/19/2010 | Paid | $500.00 |