PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METRIC BOULEVARD POA INC |
PAYMENT REQUEST | Select a payment request. |
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 15122804696 | 01/11/2016 | Paid | $1,393.35 | |
GAX 8700 15042412233 | 05/11/2015 | Paid | $1,393.35 | |
GAX 8700 14032010185 | 03/28/2014 | Paid | $1,393.35 | |
GAX 8700 13012506898 | 01/28/2013 | Paid | $1,393.35 | |
GAX 8700 12040611653 | 04/09/2012 | Paid | $1,393.35 | |
GAX 8700 11010706568 | 01/11/2011 | Paid | $1,393.35 | |
GAX 8700 09120304621 | 12/17/2009 | Paid | $1,393.35 | |
GAX 8700 08121906159 | 01/27/2009 | Paid | $1,393.35 |