Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EAN HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,393.99

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 5500 15032610539 04/03/2015 Paid $36.49
GAX 5500 14053014519 06/04/2014 Paid $107.46
GAX 5500 13103001890 11/06/2013 Paid $53.70
PRM 5500 13050722123 Automobiles and Other Passenger Vehicles, Rental or Lease 05/08/2013 Paid $178.00
GAX 5500 12103001852 11/05/2012 Paid $114.70
PRM 5500 12102603350 Automobiles and Other Passenger Vehicles, Rental or Lease 10/29/2012 Paid $192.45
PRM 5500 12042619805 Automobiles and Other Passenger Vehicles, Rental or Lease 04/27/2012 Paid $168.00
GAX 5500 12013107611 02/07/2012 Paid $84.35
GAX 5500 11111503019 11/18/2011 Paid $84.00
GAX 5500 11110102117 11/07/2011 Paid $59.90
GAX 5500 11101100673 10/14/2011 Paid $140.04
GAX 5500 11083022119 09/07/2011 Paid $56.00
PRM 5500 11082932878 Automobiles and Other Passenger Vehicles, Rental or Lease 08/30/2011 Paid $158.00
PRM 5500 11061625737 Automobiles and Other Passenger Vehicles, Rental or Lease 06/17/2011 Paid $160.90
PRM 5500 11042620793 Automobiles and Other Passenger Vehicles, Rental or Lease 04/27/2011 Paid $158.00
GAX 5500 10111803500 11/23/2010 Paid $79.00
PRM 5500 10093039073 Automobiles and Other Passenger Vehicles (Includin 10/01/2010 Paid $158.00
PRM 5500 10052224692 Automobiles and Other Passenger Vehicles (Includin 05/24/2010 Paid $158.00
PRM 5500 10010409594 Automobiles and Other Passenger Vehicles (Includin 01/05/2010 Paid $168.00
GAX 5500 09111903929 12/15/2009 Paid $79.00
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