Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | FACTS ON FILE |
| 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 15050112653 | 05/12/2015 | Paid | $3,776.00 | |
| GAX 8500 15030309269 | 03/12/2015 | Paid | $2,047.81 | |
| GAX 8500 13030108802 | 03/07/2013 | Paid | $1,893.32 | |
| GAX 8500 12062716623 | 07/05/2012 | Paid | $1,820.50 | |
| GAX 8500 11072019323 | 07/29/2011 | Paid | $1,784.80 |