Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ART HALL AWARDS |
| 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 14032710566 | 04/07/2014 | Paid | $100.00 | |
| GAX 5800 12021608619 | 02/23/2012 | Paid | $112.40 | |
| PRM 5800 10031017167 | Engraving Services; Awards, Trophies, Etc. | 03/11/2010 | Paid | $165.40 |