Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | FIRE ENGINEERING |
| 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 8300 10101401037 | 10/21/2010 | Paid | $29.95 | |
| GAX 8300 09051516591 | 05/22/2009 | Paid | $44.95 | |
| GAX 8300 08111703506 | 12/04/2008 | Paid | $21.00 |