Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| PAYEE | THE JOHN A BARCLAY AGENCY 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 8700 15091020136 | 09/21/2015 | Paid | $71.00 | |
| GAX 8700 15082119182 | 08/28/2015 | Paid | $142.00 | |
| GAX 8700 15040811282 | 04/15/2015 | Paid | $71.00 | |
| GAX 5700 15030209135 | 03/23/2015 | Paid | $71.00 | |
| GAX 8700 15031109786 | 03/23/2015 | Paid | $71.00 | |
| GAX 8700 15031109790 | 03/23/2015 | Paid | $213.00 | |
| GAX 8700 15020407567 | 02/23/2015 | Paid | $71.00 | |
| GAX 5700 14120203865 | 12/12/2014 | Paid | $71.00 | |
| GAX 5700 14112503742 | 12/08/2014 | Paid | $142.00 | |
| GAX 5700 14102801866 | 10/31/2014 | Paid | $71.00 | |
| GAX 8700 14080518572 | 08/11/2014 | Paid | $71.00 | |
| PRM 4400 14080432325 | Notary Public Services | 08/05/2014 | Paid | $71.00 |
| GAX 5700 14072818120 | 08/01/2014 | Paid | $71.00 | |
| GAX 8700 14051213264 | 05/20/2014 | Paid | $71.00 | |
| PRM 4400 14031216183 | Notary Public Services | 03/13/2014 | Paid | $71.00 |
| GAX 8700 14012106493 | 02/04/2014 | Paid | $71.00 | |
| GAX 8700 14011406026 | 01/22/2014 | Paid | $71.00 | |
| GAX 5700 13112003099 | 12/05/2013 | Paid | $71.00 | |
| GAX 8700 13112003135 | 11/27/2013 | Paid | $71.00 |