Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BOND LOGISTIX L L C
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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