Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | INTERNATIONAL PUBLIC |
| 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 5800 17010905334 | 01/25/2017 | Paid | $4,290.00 | |
| GAX 5800 16011405639 | 01/28/2016 | Paid | $3,325.00 | |
| GAX 5800 13061114865 | 06/19/2013 | Paid | $1,950.00 | |
| GAX 5800 12090620883 | 09/11/2012 | Paid | $2,400.00 | |
| GAX 5800 12013007521 | 02/06/2012 | Paid | $2,700.00 |