Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
| 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 23080709476 | 08/14/2023 | Paid | $5,000.00 | |
| GAX 2200 22090710214 | 09/15/2022 | Paid | $5,000.00 | |
| GAX 2200 21102700853 | 11/01/2021 | Paid | $5,000.00 |