Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| PAYEE | THOMAS E. MESTMAKER INSURANCE & ASSOC. 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 13090420186 | 09/06/2013 | Paid | $3,298.91 | |
| GAX 8700 12101000738 | 10/11/2012 | Paid | $3,298.91 | |
| GAX 8700 11061316747 | 06/20/2011 | Paid | $3,210.14 | |
| GAX 8700 10062218773 | 06/23/2010 | Paid | $2,660.42 | |
| GAX 8700 09062219726 | 06/24/2009 | Paid | $2,660.42 |