PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | INFO USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 10080421867 | 08/06/2010 | Paid | $2,195.00 | |
GAX 5500 09061018628 | 06/17/2009 | Paid | $1,895.00 | |
GAX 5500 09022711094 | 03/05/2009 | Paid | $900.00 |