Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| 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 1500 13071817112 | 07/31/2013 | Paid | $1,485.00 | |
| GAX 1500 13071717039 | 07/25/2013 | Paid | $1,917.00 | |
| GAX 1500 13071817101 | 07/25/2013 | Paid | $1,674.00 | |
| GAX 1500 13071817122 | 07/25/2013 | Paid | $81.00 |