Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | COMPDATA SURVEYS |
| 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 5800 17030608843 | 03/09/2017 | Paid | $649.00 | |
| GAX 5800 15091620401 | 09/22/2015 | Paid | $709.00 | |
| GAX 5800 14102201519 | 10/28/2014 | Paid | $560.00 | |
| GAX 5800 14091821242 | 09/24/2014 | Paid | $539.00 | |
| GAX 5800 14021207746 | 02/21/2014 | Paid | $539.00 | |
| GAX 5800 13093021754 | 10/07/2013 | Paid | $449.00 | |
| GAX 5800 12120303703 | 12/14/2012 | Paid | $429.00 | |
| GAX 5800 12012407084 | 01/31/2012 | Paid | $419.00 | |
| GAX 5800 10112203690 | 11/30/2010 | Paid | $738.00 | |
| GAX 5800 09101300916 | 10/15/2009 | Paid | $738.00 | |
| GAX 5800 09010707036 | 01/09/2009 | Paid | $359.00 |