Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ACHIEVEGLOBAL |
| 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 14070316627 | 07/14/2014 | Paid | $5,900.70 | |
| GAX 5800 13121704597 | 12/20/2013 | Paid | $9,758.85 | |
| GAX 5800 13082219591 | 09/04/2013 | Paid | $7,943.25 | |
| GAX 5800 13061114745 | 06/14/2013 | Paid | $9,531.90 | |
| GAX 5800 13012306712 | 02/01/2013 | Paid | $9,214.17 | |
| GAX 5800 12111402701 | 11/20/2012 | Paid | $7,943.25 | |
| GAX 5800 12062716622 | 07/02/2012 | Paid | $9,304.95 | |
| GAX 5800 12032810961 | 04/03/2012 | Paid | $12,255.30 | |
| GAX 5800 11112103358 | 12/07/2011 | Paid | $7,035.45 | |
| GAX 5800 11062217425 | 06/29/2011 | Paid | $8,624.10 | |
| GAX 5800 11031510843 | 03/22/2011 | Paid | $136.17 | |
| GAX 5800 11022209345 | 03/02/2011 | Paid | $6,808.50 | |
| GAX 5800 10101801250 | 10/27/2010 | Paid | $2,042.55 | |
| GAX 5800 10071220077 | 08/06/2010 | Paid | $7,171.62 | |
| GAX 5800 10050415158 | 05/13/2010 | Paid | $7,534.74 | |
| GAX 5800 10031611780 | 03/18/2010 | Paid | $5,855.31 | |
| GAX 5800 09120704748 | 12/15/2009 | Paid | $3,858.15 | |
| GAX 5800 09111803665 | 11/24/2009 | Paid | $4,992.90 | |
| GAX 5800 09060518187 | 06/11/2009 | Paid | $1,997.16 | |
| GAX 5800 09041314095 | 04/16/2009 | Paid | $2,678.01 | |
| GAX 5800 08101601254 | 11/04/2008 | Paid | $794.33 |