Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | ACHIEVEGLOBAL |
| 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 11050414029 | 05/09/2011 | Paid | $5,219.85 | |
| GAX 5800 10100500210 | 10/12/2010 | Paid | $3,631.20 | |
| GAX 5800 09080322932 | 08/11/2009 | Paid | $6,082.26 | |
| GAX 5800 09031312169 | 03/18/2009 | Paid | $5,673.75 |