Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTERNATIONAL PUBLIC |
| 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 16011405639 | 01/28/2016 | Paid | $4,641.87 | |
| GAX 5800 15030409367 | 03/09/2015 | Paid | $3,750.00 | |
| GAX 5800 14021107692 | 02/19/2014 | Paid | $1,950.00 | |
| GAX 5800 13100900739 | 10/16/2013 | Paid | $2,100.00 | |
| GAX 5800 11050413993 | 05/09/2011 | Paid | $3,900.00 | |
| GAX 5800 11033011756 | 04/04/2011 | Paid | $5,337.95 |