Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAMBRIDGE SYSTEMATICS 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 15051413406 | 06/04/2015 | Paid | $18,440.74 | |
| GAX 6800 15042812302 | 05/07/2015 | Paid | $860.08 | |
| GAX 6800 15030309167 | 03/19/2015 | Paid | $6,557.06 | |
| GAX 6800 15020507688 | 02/25/2015 | Paid | $15,004.26 | |
| GAX 6800 15011206183 | 01/29/2015 | Paid | $11,135.18 | |
| GAX 6800 14101000766 | 10/20/2014 | Paid | $36,799.09 | |
| GAX 6800 14082920090 | 09/23/2014 | Paid | $55,919.54 | |
| GAX 6800 14072518059 | 08/06/2014 | Paid | $33,422.60 | |
| GAX 6800 14012206526 | 02/06/2014 | Paid | $6,268.45 |