Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| PAYEE | 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 5700 12102601712 | 11/02/2012 | Paid | $71.00 | |
| PRM 7400 12092835569 | Notary Public Services | 10/01/2012 | Paid | $71.00 |
| GAX 8700 12082120020 | 08/28/2012 | Paid | $142.00 | |
| GAX 8700 12070917297 | 07/12/2012 | Paid | $71.00 | |
| GAX 8700 12061315735 | 06/27/2012 | Paid | $142.00 | |
| GAX 5700 12061215620 | 06/21/2012 | Paid | $71.00 | |
| GAX 8700 12061215584 | 06/15/2012 | Paid | $71.00 | |
| GAX 5700 12052414565 | 06/04/2012 | Paid | $71.00 | |
| GAX 5700 12031310071 | 03/22/2012 | Paid | $71.00 | |
| GAX 8700 12022909340 | 03/06/2012 | Paid | $71.00 | |
| GAX 5700 12022709138 | 03/05/2012 | Paid | $71.00 | |
| GAX 8700 12020107632 | 02/09/2012 | Paid | $71.00 | |
| GAX 8700 12012507150 | 02/03/2012 | Paid | $71.00 | |
| GAX 5700 12012006869 | 01/26/2012 | Paid | $71.00 | |
| GAX 8700 12010405807 | 01/10/2012 | Paid | $355.00 | |
| GAX 5700 11121404760 | 12/21/2011 | Paid | $71.00 | |
| GAX 8700 11092223621 | 09/27/2011 | Paid | $71.00 | |
| GAX 8700 11072519499 | 08/02/2011 | Paid | $71.00 | |
| GAX 8700 11040712402 | 04/12/2011 | Paid | $71.00 | |
| GAX 5700 11032111167 | 03/25/2011 | Paid | $71.00 | |
| GAX 8700 11031811103 | 03/24/2011 | Paid | $71.00 | |
| GAX 8700 11030710191 | 03/23/2011 | Paid | $142.00 | |
| GAX 8700 11022809768 | 03/04/2011 | Paid | $426.00 | |
| GAX 5700 10091524909 | 09/23/2010 | Paid | $71.00 | |
| GAX 8700 10073021575 | 08/09/2010 | Paid | $71.00 | |
| GAX 8700 10060217238 | 06/14/2010 | Paid | $355.00 | |
| GAX 8700 10042914869 | 05/11/2010 | Paid | $71.00 | |
| GAX 5700 10012708482 | 02/02/2010 | Paid | $71.00 | |
| GAX 8700 09122906441 | 01/07/2010 | Paid | $142.00 | |
| GAX 8700 09122906444 | 01/07/2010 | Paid | $71.00 | |
| GAX 8700 09120204483 | 12/10/2009 | Paid | $71.00 | |
| GAX 8700 09113004315 | 12/04/2009 | Paid | $71.00 | |
| GAX 8700 09110903026 | 11/13/2009 | Paid | $71.00 | |
| GAX 8700 09110202421 | 11/05/2009 | Paid | $71.00 | |
| GAX 5700 09100100069 | 10/08/2009 | Paid | $71.00 | |
| GAX 5700 09093027624 | 10/07/2009 | Paid | $71.00 | |
| GAX 5700 09090925797 | 09/15/2009 | Paid | $71.00 | |
| GAX 8700 09090925767 | 09/15/2009 | Paid | $71.00 | |
| GAX 5700 09062520054 | 06/30/2009 | Paid | $71.00 | |
| GAX 8700 09012808769 | 02/02/2009 | Paid | $71.00 |