Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 19011705089 | 02/04/2019 | Paid | $2,400.00 | |
| GAX 4300 19011705077 | 01/31/2019 | Paid | $30,450.00 | |
| GAX 4300 18101800985 | 10/19/2018 | Paid | $100.00 | |
| GAX 4300 18071813495 | 07/26/2018 | Paid | $18,118.00 |