Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TREEHOUSE, 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 1500 14091821257 | 09/26/2014 | Paid | $284.90 | |
| GAX 1500 14092221419 | 09/26/2014 | Paid | $450.00 | |
| GAX 1500 14072217759 | 07/30/2014 | Paid | $525.00 | |
| GAX 1500 14070316657 | 07/29/2014 | Paid | $150.00 | |
| GAX 1500 14070316637 | 07/22/2014 | Paid | $744.90 |