Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | ITCOA LLC |
| 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 16020206634 | 02/04/2016 | Paid | $281.30 | |
| GAX 4300 14011706274 | 01/22/2014 | Paid | $283.10 | |
| GAX 4300 14010905632 | 01/13/2014 | Paid | $283.10 | |
| GAX 4300 13102401597 | 10/29/2013 | Paid | $240.00 | |
| GAX 4300 13102501643 | 10/29/2013 | Paid | $240.00 | |
| GAX 6500 11093024231 | 10/03/2011 | Paid | $790.30 |