Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BLUMBERG EXCELSIOR INC |
| 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 17110902073 | 11/21/2017 | Paid | $183.60 | |
| GAX 5700 16102701508 | 11/08/2016 | Paid | $183.60 | |
| GAX 5700 16021107111 | 03/01/2016 | Paid | $112.80 | |
| GAX 5700 15061114981 | 06/23/2015 | Paid | $112.80 | |
| GAX 5700 15051113101 | 05/19/2015 | Paid | $112.80 |