Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EARTHLIGHT FOUNDATION |
| 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 17101200638 | 10/13/2017 | Paid | $5,000.00 | |
| GAX 5500 16102801558 | 11/01/2016 | Paid | $2,000.00 | |
| GAX 5500 15101500992 | 10/19/2015 | Paid | $2,500.00 |