PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOND LOGISTIX L L C |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 12100300260 | 10/25/2012 | Paid | $1,250.00 | |
GAX 7400 12022409091 | 02/29/2012 | Paid | $13,500.00 | |
GAX 7400 11120904480 | 12/21/2011 | Paid | $500.00 | |
GAX 7400 11092623865 | 10/14/2011 | Paid | $3,250.00 | |
GAX 7400 11042013175 | 04/27/2011 | Paid | $1,750.00 | |
GAX 7400 10122105696 | 12/30/2010 | Paid | $7,500.00 | |
GAX 7400 10120904882 | 12/16/2010 | Paid | $4,500.00 | |
GAX 7400 10100500238 | 10/14/2010 | Paid | $5,750.00 | |
GAX 7400 09123006612 | 01/11/2010 | Paid | $6,000.00 | |
GAX 7400 09090825677 | 09/24/2009 | Paid | $1,500.00 | |
GAX 7400 09071021197 | 09/03/2009 | Paid | $5,750.00 | |
GAX 7400 09060317866 | 06/11/2009 | Paid | $1,500.00 | |
GAX 7400 09010606994 | 01/26/2009 | Paid | $8,355.99 |