Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CYRUSONE 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 4300 19010904501 | 01/24/2019 | Paid | $3,584.00 | |
| GAX 4300 18100400197 | 10/18/2018 | Paid | $125.00 | |
| GAX 4300 18100400216 | 10/15/2018 | Paid | $50.00 | |
| GAX 4300 18100800303 | 10/15/2018 | Paid | $100.00 |