Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ENTERPRISE TEAMING LLC |
| 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 16110101693 | 11/10/2016 | Paid | $2,000.00 | |
| GAX 5500 10092425804 | 10/19/2010 | Paid | $2,000.00 | |
| GAX 5500 10092926045 | 10/06/2010 | Paid | $1,500.00 | |
| GAX 5500 10091424853 | 09/24/2010 | Paid | $500.00 |