Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | H2O4TEXAS COALITION |
| 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 2200 15012606951 | 02/05/2015 | Paid | $5,000.00 | |
| GAX 2200 14012906938 | 02/05/2014 | Paid | $5,000.00 | |
| GAX 2200 12111002577 | 11/19/2012 | Paid | $5,000.00 |