Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | LOGIS TECH 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 8500 16010505052 | 01/14/2016 | Paid | $118.61 | |
| GAX 8500 16010505058 | 01/14/2016 | Paid | $192.43 | |
| GAX 8500 16010505066 | 01/14/2016 | Paid | $99.58 | |
| GAX 8500 08100700356 | 10/16/2008 | Paid | $42.65 | |
| GAX 8500 08091930935 | 10/02/2008 | Paid | $56.15 | |
| GAX 8500 08092631532 | 10/02/2008 | Paid | $80.69 |