Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL 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 9300 20042307193 | 04/30/2020 | Paid | $5.17 | |
| GAX 9300 20042107099 | 04/28/2020 | Paid | $7.62 | |
| GAX 9300 19112102201 | 11/27/2019 | Paid | $1.29 | |
| GAX 9300 19102501176 | 10/30/2019 | Paid | $1.26 | |
| GAX 9300 19091816020 | 09/24/2019 | Paid | $1.25 | |
| GAX 9300 19082214425 | 08/29/2019 | Paid | $4.58 | |
| GAX 9300 19061911691 | 06/27/2019 | Paid | $3.99 | |
| GAX 9300 16071415603 | 08/03/2016 | Paid | $2.74 | |
| GAX 9300 16051612101 | 06/03/2016 | Paid | $4.79 | |
| GAX 9300 16022507919 | 03/08/2016 | Paid | $5.98 | |
| GAX 9300 16011505683 | 01/22/2016 | Paid | $9.96 | |
| GAX 9300 16010404830 | 01/13/2016 | Paid | $9.96 | |
| GAX 9300 15101300772 | 11/04/2015 | Paid | $8.28 | |
| GAX 9300 15092921348 | 10/27/2015 | Paid | $5.10 | |
| GAX 9300 15082019119 | 09/02/2015 | Paid | $5.31 | |
| GAX 9300 15072217539 | 07/30/2015 | Paid | $6.76 | |
| GAX 9300 15063016181 | 07/14/2015 | Paid | $6.15 | |
| GAX 9300 15050412693 | 05/19/2015 | Paid | $6.15 | |
| GAX 9300 15030509498 | 03/18/2015 | Paid | $6.15 | |
| GAX 9300 15012006513 | 01/29/2015 | Paid | $6.95 | |
| GAX 9300 14120304057 | 12/16/2014 | Paid | $7.07 | |
| GAX 9300 14102301663 | 10/30/2014 | Paid | $6.19 | |
| GAX 9300 14042912465 | 05/07/2014 | Paid | $0.58 | |
| GAX 9300 14040311021 | 04/10/2014 | Paid | $22.05 | |
| GAX 9300 14012906914 | 02/06/2014 | Paid | $5.12 | |
| GAX 9300 13121904821 | 01/07/2014 | Paid | $2.76 | |
| GAX 9300 13111903049 | 12/12/2013 | Paid | $8.41 | |
| GAX 9300 13103001899 | 11/08/2013 | Paid | $113.50 | |
| GAX 9300 13082719801 | 09/11/2013 | Paid | $5.19 | |
| GAX 9300 13073017914 | 08/14/2013 | Paid | $528.16 | |
| GAX 9300 13050912724 | 05/15/2013 | Paid | $86.57 | |
| GAX 9300 13032210072 | 03/29/2013 | Paid | $90.72 | |
| GAX 9300 13011606414 | 01/25/2013 | Paid | $4.48 | |
| GAX 9300 12121304473 | 01/02/2013 | Paid | $4.48 | |
| GAX 9300 12112103202 | 12/21/2012 | Paid | $4.47 | |
| GAX 9300 12092622228 | 10/03/2012 | Paid | $18.86 | |
| GAX 9300 12072618513 | 08/14/2012 | Paid | $31.57 | |
| GAX 9300 12061916183 | 06/27/2012 | Paid | $47.01 | |
| GAX 9300 12051613991 | 05/22/2012 | Paid | $15.94 | |
| GAX 9300 12032110621 | 03/29/2012 | Paid | $19.66 | |
| GAX 9300 12022809264 | 03/09/2012 | Paid | $21.71 | |
| GAX 9300 12020107653 | 02/07/2012 | Paid | $15.26 |