Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SHARON PIKE |
| 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 16022307733 | 03/04/2016 | Paid | $9.50 | |
| GAX 5500 15051313241 | 05/19/2015 | Paid | $27.00 | |
| PRM 5500 14101602045 | Jewelry, Badges, Nameplates, etc. Maintenance and | 10/17/2014 | Paid | $304.00 |
| GAX 5500 14100600475 | 10/13/2014 | Paid | $38.00 |