Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EARTH DAY AUSTIN |
| 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 23041205669 | 04/19/2023 | Paid | $2,500.00 | |
| GAX 2200 22041205482 | 04/18/2022 | Paid | $2,500.00 | |
| GAX 1500 19013005768 | 02/07/2019 | Paid | $5,000.00 |