Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WESTERN MANAGEMENT GROUP |
| 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 18071213124 | 07/18/2018 | Paid | $650.00 | |
| GAX 5800 16041910591 | 04/25/2016 | Paid | $950.00 | |
| GAX 5800 14020607420 | 02/19/2014 | Paid | $600.00 |