Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCV ASSOCIATES, 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 11021609032 | 02/24/2011 | Paid | $4,949.70 | |
| GAX 6800 11021609017 | 02/23/2011 | Paid | $5,035.50 | |
| GAX 6800 11012007441 | 02/01/2011 | Paid | $11,224.40 | |
| GAX 6800 10120904867 | 12/17/2010 | Paid | $8,854.20 | |
| GAX 6800 10101501140 | 10/20/2010 | Paid | $6,160.50 | |
| GAX 6800 10101300877 | 10/19/2010 | Paid | $7,593.80 | |
| GAX 6800 10090324162 | 09/14/2010 | Paid | $5,679.00 |