Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSN |
| 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 1500 13060514447 | 06/10/2013 | Paid | $120.00 | |
| GAX 2200 12060715323 | 06/15/2012 | Paid | $2,500.00 | |
| GAX 2200 11061016694 | 06/21/2011 | Paid | $5,000.00 |