Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INSURANCE-BOND/THEFT/PROF L
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 13091220702 09/18/2013 Paid $71.00
GAX 5700 13090420172 09/16/2013 Paid $71.00
GAX 8700 13090320005 09/13/2013 Paid $284.00
GAX 5700 13080618406 08/12/2013 Paid $71.00
GAX 5700 13071617000 08/07/2013 Paid $71.00
GAX 8700 13072517753 07/30/2013 Paid $71.00
GAX 8700 13072317435 07/25/2013 Paid $71.00
GAX 8700 13061915303 06/28/2013 Paid $71.00
GAX 8700 13050112136 05/06/2013 Paid $71.00
GAX 8700 13022708728 03/05/2013 Paid $213.00
GAX 5700 12113003669 12/10/2012 Paid $71.00