Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRODUCTIVITY CENTER 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 20072109683 | 08/04/2020 | Paid | $200.00 | |
| GAX 8700 16010504978 | 01/14/2016 | Paid | $6,310.00 | |
| GAX 8700 14121504783 | 12/23/2014 | Paid | $6,310.00 | |
| GAX 8700 14070816887 | 07/16/2014 | Paid | $200.00 | |
| GAX 8700 13112603476 | 12/03/2013 | Paid | $5,855.00 | |
| GAX 8700 13111202486 | 11/13/2013 | Paid | $300.00 | |
| GAX 8700 12120603961 | 12/18/2012 | Paid | $5,855.00 | |
| GAX 8700 12062516481 | 07/12/2012 | Paid | $615.00 | |
| GAX 8700 11120604228 | 12/13/2011 | Paid | $5,855.00 | |
| GAX 8700 11031811057 | 03/24/2011 | Paid | $5,795.00 | |
| GAX 8700 10062919256 | 07/07/2010 | Paid | $515.00 | |
| GAX 8700 09111903889 | 11/24/2009 | Paid | $5,795.00 | |
| PRM 8700 09071636760 | Software Maintenance/Support | 07/17/2009 | Paid | $315.00 |
| PRM 8700 09020516875 | Software Maintenance/Support | 02/06/2009 | Paid | $5,795.00 |