Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PRODUCTIVITY CENTER INC |
| 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 8700 22012603127 | 02/14/2022 | Paid | $6,695.00 | |
| GAX 8700 20012304140 | 02/05/2020 | Paid | $6,695.00 | |
| GAX 8300 20010603461 | 01/08/2020 | Paid | $330.00 | |
| GAX 8700 19011104709 | 01/22/2019 | Paid | $6,695.00 | |
| GAX 8700 17121903680 | 12/22/2017 | Paid | $6,695.00 | |
| GAX 8700 17032410039 | 03/30/2017 | Paid | $6,440.00 | |
| GAX 8300 10041313693 | 04/29/2010 | Paid | $295.00 | |
| GAX 8300 08111203171 | 11/25/2008 | Paid | $295.00 |