Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SYSTEX 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 5500 15110301900 | 11/12/2015 | Paid | $60.00 | |
| GAX 5500 15092521161 | 09/30/2015 | Paid | $739.90 | |
| GAX 5500 15062515918 | 07/07/2015 | Paid | $332.36 | |
| GAX 5500 15050112634 | 05/11/2015 | Paid | $317.95 | |
| PRM 8100 15010610154 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 01/07/2015 | Paid | $214.00 |
| GAX 5500 14082820031 | 09/03/2014 | Paid | $332.36 | |
| GAX 5500 12120503911 | 01/03/2013 | Paid | $255.97 | |
| GAX 5500 11072519544 | 08/02/2011 | Paid | $428.40 | |
| GAX 5500 09122106004 | 01/05/2010 | Paid | $451.94 | |
| GAX 5500 09062219687 | 06/26/2009 | Paid | $300.97 |