Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FLCCT |
| 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 8500 19100300204 | 10/10/2019 | Paid | $2,734.35 | |
| GAX 8500 19091215465 | 09/27/2019 | Paid | $3,281.22 | |
| GAX 8500 19081213881 | 08/15/2019 | Paid | $9,843.66 | |
| GAX 8500 19071812937 | 07/24/2019 | Paid | $5,468.70 | |
| GAX 8500 19061011111 | 06/19/2019 | Paid | $3,281.22 | |
| GAX 8500 19040908679 | 06/07/2019 | Paid | $2,734.35 | |
| GAX 8500 19040908680 | 06/07/2019 | Paid | $2,734.35 | |
| GAX 8500 19052910668 | 06/04/2019 | Paid | $2,734.35 | |
| GAX 8500 19041809169 | 04/26/2019 | Paid | $1,500.00 | |
| GAX 8500 19021906621 | 03/05/2019 | Paid | $2,187.48 |