Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | RICARDO CRUZ |
| 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 16092019585 | 09/27/2016 | Paid | $95.00 | |
| GAX 5500 16080816990 | 08/19/2016 | Paid | $995.00 | |
| GAX 5500 12100900638 | 10/18/2012 | Paid | $500.00 | |
| GAX 5500 12062616570 | 06/29/2012 | Paid | $500.00 |