Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | DUN & BRADSTREET |
| 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 10081022189 | 08/17/2010 | Paid | $769.50 | |
| GAX 8500 10051816249 | 05/28/2010 | Paid | $734.50 | |
| GAX 8500 10043014940 | 05/11/2010 | Paid | $1,004.50 | |
| GAX 8500 10030310798 | 03/09/2010 | Paid | $579.50 | |
| GAX 8500 10020108792 | 02/09/2010 | Paid | $734.50 | |
| GAX 8500 09112504251 | 12/02/2009 | Paid | $2,873.00 | |
| GAX 8500 09073122801 | 08/13/2009 | Paid | $734.50 | |
| GAX 8500 09062920186 | 07/09/2009 | Paid | $734.50 | |
| GAX 8500 09060217806 | 06/08/2009 | Paid | $734.50 | |
| GAX 8500 09050115540 | 05/05/2009 | Paid | $1,004.50 | |
| GAX 8500 09022410694 | 03/04/2009 | Paid | $579.50 | |
| GAX 8500 09011407753 | 01/22/2009 | Paid | $734.50 | |
| GAX 8500 09011407770 | 01/22/2009 | Paid | $734.50 | |
| GAX 8500 08111403393 | 12/01/2008 | Paid | $1,689.50 | |
| GAX 8500 08112003954 | 12/01/2008 | Paid | $2,778.00 |