PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | KELSO KING |
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 1100 24020603970 | 02/12/2024 | Paid | $1,580.00 | |
GAX 1100 23062007906 | 06/27/2023 | Paid | $1,500.00 | |
GAX 1100 23021604033 | 02/22/2023 | Paid | $1,580.00 | |
GAX 1100 22032104877 | 03/24/2022 | Paid | $1,580.00 | |
GAX 1100 21012102810 | 01/25/2021 | Paid | $1,500.00 | |
GAX 1100 20090811236 | 09/10/2020 | Paid | $1,580.00 | |
GAX 1100 20020304544 | 02/06/2020 | Paid | $1,500.00 | |
GAX 1100 19020406031 | 02/12/2019 | Paid | $1,500.00 | |
GAX 1100 19011504870 | 01/30/2019 | Paid | $1,580.00 | |
GAX 1100 18071913559 | 11/07/2018 | Paid | $395.00 | |
GAX 1100 18102301134 | 10/26/2018 | Paid | $395.00 | |
GAX 1100 18043009645 | 05/03/2018 | Paid | $395.00 | |
GAX 1100 18013005296 | 02/02/2018 | Paid | $395.00 | |
GAX 1100 17103001488 | 11/03/2017 | Paid | $395.00 | |
GAX 1100 17071316697 | 07/19/2017 | Paid | $395.00 | |
GAX 1100 17051012972 | 05/16/2017 | Paid | $395.00 | |
GAX 1100 17022208117 | 02/27/2017 | Paid | $395.00 | |
GAX 1100 16110201728 | 11/10/2016 | Paid | $395.00 | |
GAX 1100 16071415553 | 07/22/2016 | Paid | $395.00 | |
GAX 1100 16050511408 | 05/11/2016 | Paid | $395.00 | |
GAX 1100 16012706354 | 02/05/2016 | Paid | $395.00 | |
GAX 1100 15102101277 | 10/27/2015 | Paid | $395.00 | |
GAX 1100 15073117957 | 08/07/2015 | Paid | $395.00 | |
GAX 1100 15042212081 | 04/29/2015 | Paid | $395.00 | |
GAX 1100 15012606949 | 02/04/2015 | Paid | $395.00 | |
GAX 1100 14101601220 | 10/22/2014 | Paid | $395.00 | |
GAX 1100 14072518010 | 07/30/2014 | Paid | $395.00 | |
GAX 1100 14050212754 | 05/09/2014 | Paid | $395.00 | |
GAX 1100 14011506115 | 01/23/2014 | Paid | $395.00 | |
GAX 1100 13101501056 | 10/23/2013 | Paid | $395.00 | |
GAX 1100 13071516884 | 07/22/2013 | Paid | $395.00 | |
GAX 1100 13041811541 | 04/25/2013 | Paid | $395.00 | |
GAX 1100 13012306726 | 01/28/2013 | Paid | $395.00 | |
GAX 1100 12101500999 | 10/24/2012 | Paid | $395.00 | |
GAX 1100 12072318234 | 07/27/2012 | Paid | $395.00 | |
GAX 1100 12050913435 | 05/14/2012 | Paid | $395.00 | |
GAX 1100 12020607883 | 02/14/2012 | Paid | $790.00 | |
GAX 1100 11070518234 | 07/13/2011 | Paid | $395.00 | |
GAX 1100 11042113228 | 05/02/2011 | Paid | $395.00 | |
GAX 1100 11011006629 | 01/12/2011 | Paid | $395.00 | |
GAX 1100 10102701846 | 11/02/2010 | Paid | $395.00 | |
GAX 1100 10072721198 | 08/03/2010 | Paid | $395.00 | |
GAX 1100 10020308996 | 02/09/2010 | Paid | $325.00 | |
GAX 1100 09121005216 | 12/21/2009 | Paid | $325.00 | |
GAX 1100 09072322187 | 07/31/2009 | Paid | $325.00 | |
GAX 1100 09042715211 | 04/30/2009 | Paid | $325.00 | |
GAX 1100 09022410641 | 03/02/2009 | Paid | $325.00 | |
GAX 1100 08111003056 | 11/20/2008 | Paid | $325.00 |