Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MINDSHIFT TECHNOLOGIES, 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 6800 13102801674 11/06/2013 Paid $349.95
GAX 6800 13091921199 10/01/2013 Paid $349.95
GAX 6800 13080618386 08/20/2013 Paid $349.95
GAX 6800 13070116142 07/15/2013 Paid $349.95
GAX 6800 13052313509 06/03/2013 Paid $349.95
GAX 6800 13050112184 05/07/2013 Paid $349.95
GAX 6800 13040210650 04/11/2013 Paid $349.95
GAX 6800 13022808751 03/08/2013 Paid $349.95
GAX 6800 13021308037 02/25/2013 Paid $349.95
GAX 6800 13012806957 01/30/2013 Paid $1,049.85