Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | JAMES PUBLISHING INC |
| 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 5700 14121104650 | 12/31/2014 | Paid | $124.00 | |
| GAX 5700 13121204285 | 12/20/2013 | Paid | $87.94 | |
| GAX 5700 13091620798 | 10/01/2013 | Paid | $137.95 | |
| GAX 5700 12121304383 | 12/27/2012 | Paid | $87.94 | |
| GAX 5700 11111703211 | 11/22/2011 | Paid | $87.94 | |
| GAX 5700 09112504286 | 12/02/2009 | Paid | $87.94 | |
| GAX 5700 08123006580 | 01/05/2009 | Paid | $87.94 |