PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ONRAMP ACCESS LLC |
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 6800 16042110835 | 04/26/2016 | Paid | $450.00 | |
GAX 6800 15040711185 | 05/06/2015 | Paid | $450.00 | |
GAX 6800 14041511632 | 04/30/2014 | Paid | $450.00 | |
GAX 6800 13052313523 | 06/03/2013 | Paid | $450.00 | |
GAX 6800 12041912343 | 04/25/2012 | Paid | $450.00 | |
GAX 6800 11041512867 | 04/19/2011 | Paid | $450.00 | |
GAX 6800 10042114297 | 05/05/2010 | Paid | $300.00 |