Data Drill Down for All Months & All Years

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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 24031505180 03/20/2024 Outstanding $21,000.00
GAX 7400 23091911141 09/27/2023 Paid $10,000.00
GAX 7400 23022304191 03/07/2023 Paid $19,500.00
GAX 7400 22110301071 11/17/2022 Outstanding $2,400.00
GAX 7400 22092610918 09/30/2022 Paid $9,500.00
GAX 7400 22060807150 06/13/2022 Paid $9,500.00
GAX 7400 22021603741 02/23/2022 Paid $18,000.00
GAX 7400 21092709862 09/30/2021 Outstanding $8,500.00
GAX 7400 21052005992 05/25/2021 Paid $8,500.00
GAX 7400 21042305303 04/30/2021 Outstanding $17,000.00
GAX 7400 20121001907 12/15/2020 Outstanding $8,000.00
GAX 7400 20120801778 12/11/2020 Paid $10,000.00
GAX 7400 20101300292 10/23/2020 Outstanding $4,400.00
GAX 7400 20052708072 06/03/2020 Paid $8,000.00
GAX 7400 20040706724 04/13/2020 Paid $16,000.00
GAX 7400 19100900463 10/22/2019 Outstanding $7,700.00
GAX 7400 19091916042 09/25/2019 Paid $10,000.00
GAX 7400 19070812428 07/17/2019 Paid $7,700.00
GAX 7400 18110901984 11/20/2018 Paid $13,000.00
GAX 7400 18101100601 10/17/2018 Outstanding $7,500.00
GAX 7400 18091115992 09/19/2018 Paid $2,000.00
GAX 7400 18082015005 08/24/2018 Paid $10,000.00
GAX 7400 18060611371 06/18/2018 Paid $7,500.00
GAX 7400 18060511295 06/11/2018 Paid $14,500.00
GAX 7400 17122804005 01/10/2018 Outstanding $10,000.00
GAX 7400 17103001491 11/02/2017 Outstanding $19,000.00
GAX 7400 17100500253 10/09/2017 Outstanding $7,500.00
GAX 7400 17052513929 05/31/2017 Paid $7,500.00
GAX 7400 16100400153 10/26/2016 Outstanding $7,500.00
GAX 7400 16060813440 06/16/2016 Paid $7,500.00
GAX 7400 15092421047 09/29/2015 Outstanding $7,500.00
GAX 7400 15071416994 07/29/2015 Paid $8,000.00
GAX 7400 15061114998 06/19/2015 Paid $7,500.00
GAX 7400 14092421623 09/29/2014 Outstanding $7,000.00
GAX 7400 14061715573 06/27/2014 Outstanding $1,500.00
GAX 7400 14052714163 06/12/2014 Paid $7,000.00
GAX 7400 13110102049 11/25/2013 Outstanding $6,500.00
GAX 7400 13011406169 01/17/2013 Outstanding $6,000.00
GAX 7400 12110802468 11/27/2012 Outstanding $6,000.00
GAX 7400 12040411514 04/10/2012 Paid $1,200.00
GAX 7400 12032911057 03/12/2012 Paid $6,000.00
GAX 7400 11100400156 10/07/2011 Outstanding $4,500.00
GAX 7400 11092123518 09/29/2011 Outstanding $6,000.00
GAX 7400 11030410144 03/09/2011 Paid $4,500.00
GAX 7400 10092125397 09/30/2010 Outstanding $4,000.00
GAX 7400 10031611774 03/18/2010 Paid $5,000.00
GAX 7400 09102001522 10/28/2009 Outstanding $4,000.00
GAX 7400 09051116187 07/24/2009 Paid $0.00
GAX 7400 09052017037 05/26/2009 Paid $19,500.00
GAX 7400 09050515727 05/20/2009 Paid $5,000.00