Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WHITE GLOVE TECHNOLOGIES, LLC
PAYMENT REQUEST Select a payment request.

Total:$6,238.50

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 12072618528 08/07/2012 Paid $349.95
GAX 6800 12062616534 07/02/2012 Paid $349.95
GAX 6800 12052414525 06/12/2012 Paid $349.95
GAX 6800 12042012514 04/26/2012 Paid $349.95
GAX 6800 12032811011 04/03/2012 Paid $349.95
GAX 6800 12022809254 03/05/2012 Paid $349.95
GAX 6800 12012407096 02/01/2012 Paid $349.95
GAX 6800 11122705405 01/04/2012 Paid $349.95
GAX 6800 11113003774 12/01/2011 Paid $349.95
GAX 6800 11102801946 11/16/2011 Paid $699.90
GAX 6800 11082621807 09/09/2011 Paid $349.95
GAX 6800 11072819772 08/09/2011 Paid $349.95
GAX 6800 11080420301 08/09/2011 Paid $349.95
GAX 6800 11062817820 07/15/2011 Paid $349.95
GAX 6800 11051614816 07/08/2011 Paid $349.95
GAX 6800 11052615672 07/08/2011 Paid $195.00
GAX 6800 11060115999 06/09/2011 Paid $94.35
GAX 6800 11060116000 06/09/2011 Paid $349.95
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