PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ALEXANDER COMMUNICATIONS GROUP 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 4400 14052113954 | 06/02/2014 | Paid | $236.50 | |
GAX 4400 13050812623 | 05/15/2013 | Paid | $236.50 | |
GAX 4400 12070517130 | 07/12/2012 | Paid | $236.50 | |
GAX 4400 11051815055 | 06/03/2011 | Paid | $186.50 | |
GAX 4400 11052715714 | 06/03/2011 | Paid | $236.50 | |
GAX 4400 10081322574 | 08/20/2010 | Paid | $236.50 | |
GAX 4400 10070919967 | 07/20/2010 | Paid | $186.50 | |
GAX 4400 09051816709 | 05/21/2009 | Paid | $206.50 |