Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | TRILITERAL LLC |
| 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 15070916693 | 07/17/2015 | Paid | $150.00 | |
| GAX 8500 14081218977 | 08/20/2014 | Paid | $5,500.00 |