Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TELECLIP 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 8300 13030408944 | 03/12/2013 | Paid | $150.00 | |
| GAX 8300 12121304406 | 12/28/2012 | Paid | $150.00 | |
| GAX 8300 12100500493 | 10/24/2012 | Paid | $150.00 | |
| GAX 8300 12091221301 | 09/26/2012 | Paid | $150.00 | |
| GAX 8300 12082320248 | 09/04/2012 | Paid | $150.00 | |
| GAX 8300 12072418319 | 08/07/2012 | Paid | $150.00 | |
| GAX 8300 12071918130 | 07/27/2012 | Paid | $150.00 | |
| GAX 8700 12071317658 | 07/18/2012 | Paid | $275.00 | |
| GAX 2200 12062716657 | 07/06/2012 | Paid | $3,300.00 | |
| GAX 8300 12061415827 | 06/29/2012 | Paid | $150.00 | |
| GAX 8700 12061515972 | 06/18/2012 | Paid | $275.00 | |
| GAX 8700 12052414531 | 05/31/2012 | Paid | $275.00 | |
| GAX 8700 12042312618 | 05/02/2012 | Paid | $275.00 | |
| GAX 8300 12031910391 | 03/27/2012 | Paid | $150.00 | |
| GAX 8700 12031209997 | 03/16/2012 | Paid | $275.00 | |
| GAX 8300 12022208950 | 03/02/2012 | Paid | $300.00 | |
| GAX 8300 11121404775 | 02/29/2012 | Paid | $300.00 | |
| GAX 8700 12021308396 | 02/22/2012 | Paid | $275.00 | |
| GAX 8700 12011106293 | 01/24/2012 | Paid | $275.00 | |
| GAX 8700 11121404840 | 12/21/2011 | Paid | $275.00 | |
| GAX 8300 11111703177 | 11/22/2011 | Paid | $150.00 | |
| GAX 8700 11111002683 | 11/22/2011 | Paid | $275.00 | |
| GAX 8200 11110802539 | 11/15/2011 | Paid | $125.00 | |
| GAX 8700 11102601755 | 11/03/2011 | Paid | $275.00 | |
| GAX 8700 11101901224 | 10/26/2011 | Paid | $550.00 | |
| GAX 8200 11092223639 | 09/28/2011 | Paid | $125.00 | |
| GAX 8200 11081120851 | 08/31/2011 | Paid | $125.00 | |
| GAX 8300 11070518246 | 07/22/2011 | Paid | $150.00 | |
| GAX 8300 11071118544 | 07/22/2011 | Paid | $150.00 | |
| GAX 8700 11071318756 | 07/21/2011 | Paid | $1,100.00 | |
| GAX 8200 11071318796 | 07/20/2011 | Paid | $125.00 | |
| GAX 8300 11070518245 | 07/19/2011 | Paid | $150.00 | |
| GAX 2200 11063017948 | 07/11/2011 | Paid | $3,300.00 | |
| GAX 8200 11062917935 | 07/11/2011 | Paid | $125.00 | |
| GAX 8200 11051214602 | 05/18/2011 | Paid | $125.00 | |
| GAX 8300 11041913077 | 04/26/2011 | Paid | $300.00 | |
| GAX 8200 11041112517 | 04/13/2011 | Paid | $125.00 | |
| GAX 8700 11041112510 | 04/13/2011 | Paid | $275.00 | |
| GAX 8200 11033011755 | 04/04/2011 | Paid | $125.00 | |
| GAX 8700 11031610898 | 03/24/2011 | Paid | $275.00 | |
| GAX 8300 11022209334 | 03/04/2011 | Paid | $150.00 | |
| GAX 8200 11021609033 | 02/25/2011 | Paid | $125.00 | |
| GAX 8700 11021508964 | 02/23/2011 | Paid | $275.00 | |
| GAX 8200 11012407606 | 01/27/2011 | Paid | $125.00 | |
| GAX 8300 11012107508 | 01/27/2011 | Paid | $150.00 | |
| GAX 8700 11011106889 | 01/14/2011 | Paid | $275.00 | |
| GAX 8200 10122805924 | 01/05/2011 | Paid | $125.00 | |
| GAX 8300 10122105592 | 12/29/2010 | Paid | $150.00 | |
| GAX 8700 10120804666 | 12/14/2010 | Paid | $275.00 | |
| GAX 8200 10113003975 | 12/02/2010 | Paid | $125.00 | |
| GAX 8300 10111803493 | 11/24/2010 | Paid | $150.00 | |
| GAX 8700 10111502996 | 11/19/2010 | Paid | $275.00 | |
| GAX 8200 10110402438 | 11/09/2010 | Paid | $125.00 | |
| GAX 8700 10101501127 | 10/21/2010 | Paid | $275.00 | |
| GAX 8200 10092025243 | 09/23/2010 | Paid | $125.00 | |
| GAX 8700 10091525010 | 09/21/2010 | Paid | $275.00 | |
| GAX 8200 10081922977 | 08/25/2010 | Paid | $125.00 | |
| GAX 8700 10080621976 | 08/13/2010 | Paid | $275.00 | |
| GAX 8200 10072221009 | 07/30/2010 | Paid | $125.00 | |
| GAX 2200 10072120932 | 07/28/2010 | Paid | $3,300.00 | |
| GAX 8700 10071620594 | 07/26/2010 | Paid | $825.00 | |
| GAX 8200 10070119427 | 07/06/2010 | Paid | $125.00 | |
| GAX 8200 10051015536 | 05/21/2010 | Paid | $125.00 | |
| GAX 8200 10050315053 | 05/11/2010 | Paid | $125.00 | |
| GAX 8200 10031111540 | 03/16/2010 | Paid | $125.00 | |
| GAX 8700 10030811175 | 03/12/2010 | Paid | $275.00 | |
| GAX 8200 10022210181 | 03/02/2010 | Paid | $125.00 | |
| GAX 8200 10012108092 | 01/29/2010 | Paid | $125.00 | |
| GAX 8700 10012108085 | 01/28/2010 | Paid | $275.00 | |
| GAX 8700 10010406769 | 01/13/2010 | Paid | $275.00 | |
| GAX 8200 09122806400 | 01/07/2010 | Paid | $125.00 | |
| GAX 8300 09111003134 | 11/19/2009 | Paid | $1,800.00 | |
| GAX 8700 09111003144 | 11/17/2009 | Paid | $275.00 | |
| GAX 8700 09101200817 | 10/16/2009 | Paid | $275.00 | |
| GAX 8700 09070820969 | 07/23/2009 | Paid | $275.00 | |
| GAX 8200 09071421477 | 07/22/2009 | Paid | $125.00 | |
| GAX 8700 09061118745 | 06/17/2009 | Paid | $275.00 | |
| GAX 8200 09060818326 | 06/15/2009 | Paid | $125.00 | |
| GAX 8200 09052016934 | 06/02/2009 | Paid | $125.00 | |
| GAX 8200 09052217228 | 06/02/2009 | Paid | $125.00 | |
| GAX 8700 09051916790 | 05/28/2009 | Paid | $275.00 | |
| GAX 8200 09040813712 | 04/14/2009 | Paid | $125.00 | |
| GAX 8700 09040713646 | 04/10/2009 | Paid | $275.00 | |
| GAX 8700 09031712433 | 03/27/2009 | Paid | $275.00 | |
| GAX 8200 09022010534 | 03/03/2009 | Paid | $125.00 | |
| GAX 8700 09020909557 | 02/19/2009 | Paid | $275.00 | |
| GAX 8700 09020509408 | 02/10/2009 | Paid | $275.00 | |
| GAX 8200 08122206243 | 12/31/2008 | Paid | $125.00 | |
| GAX 8700 08120905225 | 12/15/2008 | Paid | $550.00 | |
| GAX 8200 08120804948 | 12/11/2008 | Paid | $125.00 | |
| GAX 8200 08111003091 | 11/20/2008 | Paid | $125.00 | |
| GAX 8300 08111203139 | 11/17/2008 | Paid | $1,800.00 | |
| GAX 8700 08101601257 | 10/29/2008 | Paid | $275.00 | |
| GAX 8200 08093031704 | 10/15/2008 | Paid | $125.00 |