Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AFRICAN AMERICAN HERTIAGE NETWORK |
| 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 16022207625 | 03/03/2016 | Paid | $267.01 | |
| GAX 5800 15030409339 | 07/07/2015 | Paid | $600.00 | |
| GAX 5800 14030509192 | 03/18/2014 | Paid | $449.13 |