Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PONTICLARO 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 5500 14071817569 | 07/24/2014 | Paid | $1,175.00 | |
| GAX 5500 14061915850 | 06/27/2014 | Paid | $1,175.00 | |
| GAX 5500 14061115286 | 06/23/2014 | Paid | $2,350.00 |