Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AMIGOS LIBRARY SVCS |
| 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 19100900502 | 10/11/2019 | Paid | $3,000.00 | |
| GAX 8500 15072417661 | 08/03/2015 | Paid | $3,500.00 | |
| GAX 8500 14102401665 | 10/29/2014 | Paid | $3,500.00 | |
| GAX 8500 14081519284 | 08/21/2014 | Paid | $3,295.00 | |
| GAX 8500 13081218838 | 08/21/2013 | Paid | $2,595.00 | |
| GAX 8500 13071717024 | 07/25/2013 | Paid | $3,500.00 | |
| GAX 8500 12082420304 | 09/10/2012 | Paid | $2,142.00 | |
| GAX 8500 12070617168 | 07/23/2012 | Paid | $3,500.00 | |
| GAX 8500 11071418879 | 07/22/2011 | Paid | $3,500.00 | |
| GAX 8500 11041312726 | 04/18/2011 | Paid | $2,700.00 | |
| GAX 8500 10081722755 | 08/27/2010 | Paid | $3,500.00 | |
| GAX 8500 09082424551 | 08/27/2009 | Paid | $3,500.00 |