Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CHRISTOPHER CHARLES PHIPPS |
| 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 14080818883 | 08/13/2014 | Paid | $15,000.00 | |
| PRM 5500 14070228313 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/03/2014 | Paid | $500.00 |
| GAX 5500 14021007604 | 02/20/2014 | Paid | $1,000.00 | |
| GAX 5500 13062415551 | 07/15/2013 | Paid | $750.00 |