Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LEANDER INDEPENDENT SCHOOL DISTRICT |
| 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 12050913363 | 05/14/2012 | Paid | $1,000.00 | |
| GAX 1100 10051916320 | 05/21/2010 | Paid | $1,000.00 | |
| GAX 1100 09032012648 | 03/23/2009 | Paid | $1,000.00 |