Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TELECLIP 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 8300 12050913447 | 05/15/2012 | Paid | $150.00 | |
| GAX 5900 08102902332 | 03/09/2009 | Paid | $150.00 | |
| GAX 5900 08102902333 | 03/09/2009 | Paid | $150.00 | |
| GAX 5900 08102902343 | 03/09/2009 | Paid | $150.00 | |
| GAX 5900 08102902344 | 03/09/2009 | Paid | $150.00 | |
| GAX 5900 09030211226 | 03/05/2009 | Paid | $150.00 | |
| GAX 5900 09030211227 | 03/05/2009 | Paid | $150.00 | |
| GAX 5900 09030211228 | 03/05/2009 | Paid | $150.00 | |
| GAX 5900 08111003095 | 11/20/2008 | Paid | $150.00 |