Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | UNWIRED NATION, INC. |
| 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 13030108807 | 03/08/2013 | Paid | $3,750.00 | |
| GAX 5500 12020707960 | 02/14/2012 | Paid | $3,750.00 | |
| GAX 5500 11030710201 | 03/14/2011 | Paid | $5,000.00 | |
| GAX 5500 10022410329 | 03/04/2010 | Paid | $10,000.00 | |
| GAX 5500 09020509417 | 02/24/2009 | Paid | $7,000.00 |