Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANSI-ASQ NATIONAL ACCREDITATION BOARD 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 21032304242 | 04/08/2021 | Paid | $3,100.00 | |
| GAX 8700 21032304243 | 04/08/2021 | Paid | $6,960.00 | |
| GAX 8700 19022807021 | 03/07/2019 | Paid | $7,800.00 | |
| GAX 8700 17122103892 | 01/04/2018 | Paid | $8,400.00 | |
| GAX 8700 17010605233 | 01/19/2017 | Paid | $14,900.00 |