Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | ACCUITY 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 8500 10012208119 | 01/28/2010 | Paid | $1,434.00 | |
| GAX 8500 09071721771 | 07/23/2009 | Paid | $737.00 | |
| GAX 8500 09022410685 | 03/04/2009 | Paid | $617.00 |