Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | HIGHLINE FINANCIAL LLC |
| 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 7400 10092325599 | 09/28/2010 | Paid | $200.00 | |
| GAX 7400 10061418178 | 07/07/2010 | Paid | $200.00 | |
| GAX 7400 09122106039 | 01/05/2010 | Paid | $400.00 | |
| GAX 7400 09062319788 | 07/02/2009 | Paid | $200.00 | |
| GAX 7400 09031712396 | 03/25/2009 | Paid | $200.00 |