Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BLACKLAND COMMUNITY DEVELOPMENT CORPORATION |
| 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 6800 10021709878 | 02/26/2010 | Paid | $124.64 | |
| GAX 6800 09121405442 | 12/29/2009 | Paid | $465.00 | |
| GAX 6800 09102902322 | 11/02/2009 | Paid | $549.00 |