Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEADSONLINE LLC |
| 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 22060607082 | 06/09/2022 | Paid | $31,627.00 | |
| GAX 8700 21062206804 | 06/28/2021 | Paid | $26,356.00 | |
| GAX 8700 20062408863 | 06/29/2020 | Paid | $26,356.00 | |
| GAX 8700 19040908709 | 04/17/2019 | Paid | $26,356.00 | |
| GAX 8700 18050109699 | 05/09/2018 | Paid | $26,356.00 | |
| GAX 8700 17042111864 | 04/27/2017 | Paid | $26,356.00 | |
| GAX 8700 16041910609 | 04/25/2016 | Paid | $26,356.00 | |
| GAX 8700 15041511619 | 04/21/2015 | Paid | $26,356.00 | |
| GAX 8700 14050212753 | 05/12/2014 | Paid | $26,356.00 | |
| GAX 8700 13051613025 | 05/22/2013 | Paid | $26,356.00 |