Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ABBEY PRINTING-AUSTIN STAMP & |
| 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 6800 09101300930 | 10/16/2009 | Paid | $17.90 | |
| GAX 6800 09090325481 | 09/08/2009 | Paid | $8.95 | |
| GAX 6800 09081924265 | 09/04/2009 | Paid | $36.15 | |
| GAX 6800 09081723993 | 08/31/2009 | Paid | $35.80 | |
| GAX 6800 09052217258 | 06/01/2009 | Paid | $28.00 | |
| GAX 6800 09051516625 | 05/21/2009 | Paid | $26.85 | |
| GAX 6800 09021910444 | 02/26/2009 | Paid | $32.90 | |
| GAX 6800 09010506752 | 01/08/2009 | Paid | $10.95 | |
| GAX 6800 08100300222 | 10/16/2008 | Paid | $26.85 |