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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 14010305288 01/14/2014 Paid $3,371.20
GAX 8500 14010205283 01/10/2014 Paid $10,287.01
GAX 8500 13042511900 05/06/2013 Paid $14,910.00
GAX 8500 13041211188 04/24/2013 Paid $3,882.30
GAX 8500 13041211193 04/24/2013 Paid $3,727.74
GAX 8500 13031309489 03/18/2013 Paid $15,859.59
GAX 8500 13031309491 03/18/2013 Paid $13,286.49
GAX 8500 13011706474 01/30/2013 Paid $3,210.67
GAX 8500 13010705643 01/15/2013 Paid $9,797.15
GAX 8500 12062716611 07/05/2012 Paid $400.00
GAX 8500 12060715363 06/15/2012 Paid $1,236.00
GAX 8500 12042512740 05/02/2012 Paid $4,681.04
GAX 8500 12022308980 03/05/2012 Paid $12,653.80
GAX 8500 11122105273 01/04/2012 Paid $10,423.34
GAX 8500 11122105279 01/04/2012 Paid $9,330.62
GAX 8500 11122105284 01/04/2012 Paid $3,057.78
GAX 8500 11032511559 03/31/2011 Paid $415.98
GAX 8500 11032511562 03/31/2011 Paid $2,452.14
GAX 8500 11032511565 03/31/2011 Paid $2,113.56