Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SUNTRAC SVCS 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 7200 17050212447 | 06/06/2017 | Paid | $60.00 | |
| GAX 7200 17032710041 | 03/31/2017 | Paid | $60.00 | |
| GAX 7200 16110101640 | 11/10/2016 | Paid | $60.00 | |
| GAX 7200 16010404935 | 02/02/2016 | Paid | $60.00 | |
| GAX 7200 15020207350 | 02/24/2015 | Paid | $60.00 | |
| GAX 7200 14081919473 | 09/04/2014 | Paid | $30.00 | |
| GAX 7200 14032010172 | 04/10/2014 | Paid | $30.00 | |
| GAX 7200 13102101290 | 10/25/2013 | Paid | $30.00 |