Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BLUMBERG/EXCELSIOR |
| 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 5700 12112703371 | 12/07/2012 | Paid | $27.55 | |
| GAX 5700 12041111863 | 04/19/2012 | Paid | $117.60 | |
| GAX 5700 11082421601 | 10/13/2011 | Paid | $109.20 | |
| GAX 5700 09103002396 | 11/04/2009 | Paid | $104.40 |