Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | DATA MOVERS 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 16051712163 | 05/26/2016 | Paid | $12.95 | |
| GAX 4300 16031008626 | 03/16/2016 | Paid | $20.00 | |
| GAX 4300 16011105375 | 01/19/2016 | Paid | $24.90 | |
| GAX 4300 15081118509 | 08/21/2015 | Paid | $12.95 | |
| GAX 4300 15071517058 | 07/27/2015 | Paid | $24.90 | |
| GAX 4300 15011306246 | 01/22/2015 | Paid | $12.95 | |
| GAX 4300 14110602611 | 11/17/2014 | Paid | $25.00 | |
| GAX 4300 14050913210 | 05/16/2014 | Paid | $12.95 | |
| GAX 4300 14021307970 | 03/10/2014 | Paid | $20.00 | |
| GAX 4300 13112103223 | 12/04/2013 | Paid | $14.95 | |
| GAX 4300 13041011057 | 04/23/2013 | Paid | $62.95 | |
| GAX 4300 13011406230 | 02/01/2013 | Paid | $25.00 | |
| GAX 4300 12122805252 | 01/09/2013 | Paid | $25.00 | |
| GAX 6500 12040911697 | 04/13/2012 | Paid | $11.95 | |
| GAX 6500 11111002699 | 11/17/2011 | Paid | $11.95 |