Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TECHSTREET |
| 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 6000 11020908572 | 02/18/2011 | Paid | $718.40 | |
| GAX 6000 10110402440 | 11/08/2010 | Paid | $496.00 | |
| GAX 8100 10051816253 | 06/14/2010 | Paid | $47.00 | |
| GAX 8100 10060117203 | 06/14/2010 | Paid | $46.00 |