Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SXSW 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 5500 13022608653 | 02/28/2013 | Paid | $20,000.00 | |
| GAX 5500 12021508549 | 02/23/2012 | Paid | $27,000.00 | |
| GAX 5500 11030310027 | 03/04/2011 | Paid | $30,000.00 | |
| GAX 5500 10012808522 | 02/02/2010 | Paid | $30,000.00 | |
| GAX 1100 09082724804 | 09/01/2009 | Paid | $10,000.00 |