Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PERQ/HCI A DIVISION OF YOUNG & RUBICAN 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 09082624665 | 09/01/2009 | Paid | $939.00 | |
| GAX 8500 09050715943 | 05/14/2009 | Paid | $734.00 | |
| GAX 8500 09042415147 | 04/30/2009 | Paid | $1,162.00 |