PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | MARSHALL & SWIFT/BOECKH L L C |
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 4300 15031910335 | 04/01/2015 | Paid | $714.20 | |
GAX 4300 14032510381 | 04/02/2014 | Paid | $669.20 | |
GAX 4300 13032810354 | 04/05/2013 | Paid | $644.20 | |
GAX 6500 12040211214 | 04/06/2012 | Paid | $598.20 | |
GAX 6500 11032411484 | 04/01/2011 | Paid | $563.20 | |
GAX 6500 10040813406 | 04/14/2010 | Paid | $563.20 | |
GAX 6000 09032512902 | 03/30/2009 | Paid | $547.20 |