Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTELLIGENT COMPENSATION LLC |
| 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 15092120746 | 09/28/2015 | Paid | $611.11 | |
| GAX 5800 14090820604 | 09/12/2014 | Paid | $611.11 | |
| GAX 5800 11100600439 | 10/13/2011 | Paid | $450.00 | |
| GAX 5800 10092725873 | 09/30/2010 | Paid | $450.00 | |
| GAX 5800 08102201809 | 11/06/2008 | Paid | $375.00 |