Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ECORISE YOUTH INNOVATIONS |
| 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 4400 15111802799 | 12/01/2015 | Paid | $20,000.00 | |
| GAX 1100 15072917807 | 08/04/2015 | Paid | $10,000.00 | |
| GAX 4400 14092321571 | 10/10/2014 | Paid | $15,000.00 | |
| GAX 2200 13103101976 | 11/12/2013 | Paid | $5,000.00 | |
| GAX 2200 13020407394 | 02/07/2013 | Paid | $5,000.00 |