Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ACHIEVEGLOBAL INC |
| 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 15122104484 | 01/08/2016 | Paid | $4,016.47 | |
| GAX 5800 15091620405 | 09/22/2015 | Paid | $1,790.27 | |
| GAX 5800 15040911359 | 04/21/2015 | Paid | $5,365.90 |