Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | INDUSTRIAL TELEVISION SERVICES |
| 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 8200 17020106954 | 02/06/2017 | Paid | $381.20 | |
| GAX 8200 16020406775 | 02/17/2016 | Paid | $3,375.60 | |
| GAX 8200 15050712973 | 05/13/2015 | Paid | $3,375.60 | |
| GAX 8200 14012706810 | 02/07/2014 | Paid | $3,375.60 | |
| GAX 8200 13022608657 | 03/04/2013 | Paid | $3,375.60 | |
| GAX 8200 12041312026 | 04/20/2012 | Paid | $3,875.60 |