Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | UVN TEXAS, LP |
| 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 8700 14031810039 | 03/25/2014 | Paid | $5,000.00 | |
| GAX 8700 14021808050 | 02/25/2014 | Paid | $5,000.00 | |
| GAX 8700 14012306692 | 02/12/2014 | Paid | $500.00 | |
| GAX 8700 14011406009 | 01/23/2014 | Paid | $4,850.00 | |
| GAX 8700 13122304879 | 01/07/2014 | Paid | $1,000.00 | |
| GAX 8700 13122304882 | 01/07/2014 | Paid | $3,150.00 | |
| GAX 8700 13122304883 | 01/07/2014 | Paid | $500.00 | |
| GAX 9100 08111003055 | 11/13/2008 | Paid | $1,500.00 |