Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GREATER AUSTIN HISPANIC |
| 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 2200 12051113580 | 05/16/2012 | Paid | $1,000.00 | |
| GAX 2200 11030310064 | 03/08/2011 | Paid | $1,000.00 | |
| GAX 5500 11012707947 | 02/01/2011 | Paid | $300.00 |