Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LA PRENSA |
| 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 1100 16091219018 | 09/20/2016 | Paid | $1,645.00 | |
| GAX 1100 11092023400 | 09/27/2011 | Paid | $427.50 | |
| GAX 1100 09060217802 | 06/05/2009 | Paid | $1,954.00 |