Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 23083110384 09/07/2023 Paid $3,500.00
GAX 5300 19073013407 08/07/2019 Paid $5,000.00
GAX 2200 16051812295 05/23/2016 Paid $1,800.00