Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE JOHN A BARCLAY AGENCY 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 8700 23071208694 | 07/18/2023 | Paid | $71.00 | |
| GAX 8700 23071208696 | 07/17/2023 | Paid | $71.00 | |
| GAX 8700 23071208697 | 07/17/2023 | Paid | $71.00 | |
| GAX 7500 23050206324 | 05/08/2023 | Paid | $71.00 | |
| GAX 8700 19091916053 | 09/25/2019 | Paid | $71.00 | |
| GAX 8700 19042609516 | 05/06/2019 | Paid | $71.00 | |
| GAX 8700 15032310383 | 03/30/2015 | Paid | $71.00 | |
| GAX 8700 14080518574 | 08/11/2014 | Paid | $71.00 | |
| GAX 8700 14062516195 | 07/09/2014 | Paid | $71.00 | |
| GAX 8700 14040210888 | 04/09/2014 | Paid | $71.00 | |
| GAX 8700 14031810040 | 03/26/2014 | Paid | $71.00 | |
| GAX 8700 13020707632 | 02/14/2013 | Paid | $71.00 | |
| GAX 8700 13011406211 | 01/18/2013 | Paid | $71.00 | |
| GAX 8700 12110602252 | 11/15/2012 | Paid | $213.00 |