Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SUNTRAC SVCS 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 7200 18052210644 | 05/30/2018 | Paid | $60.00 | |
| GAX 7200 15062215548 | 07/23/2015 | Paid | $60.00 | |
| GAX 7200 14080418433 | 08/21/2014 | Paid | $53.00 | |
| GAX 7200 13043012066 | 05/24/2013 | Paid | $25.00 | |
| GAX 7200 12112703350 | 12/17/2012 | Paid | $25.00 | |
| GAX 7200 12062516418 | 08/17/2012 | Paid | $25.00 | |
| GAX 7200 12012707363 | 02/23/2012 | Paid | $25.00 | |
| GAX 7200 11082621868 | 10/03/2011 | Paid | $25.00 | |
| GAX 7200 11042613476 | 05/11/2011 | Paid | $25.00 | |
| GAX 7200 10102501631 | 11/19/2010 | Paid | $25.00 | |
| GAX 7200 10051816221 | 06/15/2010 | Paid | $25.00 | |
| GAX 7200 09122206114 | 01/25/2010 | Paid | $25.00 | |
| GAX 7200 09072121829 | 08/03/2009 | Paid | $25.00 | |
| GAX 7200 09022410636 | 03/11/2009 | Paid | $25.00 | |
| GAX 7200 08100800505 | 10/16/2008 | Paid | $25.00 |