Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | FISH FISH & LONG |
| 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 1100 24032005354 | 03/25/2024 | Outstanding | $885.00 | |
| GAX 1100 23011202948 | 01/19/2023 | Paid | $8,565.00 | |
| GAX 4400 23010902811 | 01/17/2023 | Paid | $5,312.50 | |
| GAX 1100 22030904397 | 03/21/2022 | Paid | $1,120.00 | |
| GAX 1100 21021003348 | 02/16/2021 | Paid | $8,090.00 | |
| GAX 4400 21011202582 | 01/14/2021 | Paid | $4,937.50 | |
| GAX 4400 19120902626 | 12/11/2019 | Paid | $4,800.00 | |
| GAX 4400 19010204007 | 01/10/2019 | Paid | $4,800.00 | |
| GAX 4400 19010204008 | 01/10/2019 | Paid | $500.00 | |
| GAX 1100 18120502914 | 12/11/2018 | Paid | $7,865.00 | |
| GAX 4200 17120102945 | 01/09/2018 | Paid | $4,737.50 | |
| GAX 1100 17121903733 | 12/28/2017 | Paid | $3,820.00 | |
| GAX 1100 17081818587 | 08/24/2017 | Paid | $925.10 | |
| GAX 4200 17022808451 | 03/09/2017 | Paid | $500.00 | |
| GAX 4200 17022808453 | 03/09/2017 | Paid | $4,587.50 | |
| GAX 1100 17013006647 | 02/01/2017 | Paid | $3,820.00 | |
| GAX 4200 16010505007 | 01/13/2016 | Paid | $6,513.75 | |
| GAX 1100 16010404917 | 01/12/2016 | Paid | $3,600.00 | |
| GAX 4200 15021308243 | 02/24/2015 | Paid | $170.00 | |
| GAX 1100 15021108010 | 02/19/2015 | Paid | $3,600.00 | |
| GAX 4200 15010605822 | 02/09/2015 | Paid | $6,513.75 | |
| GAX 4200 14011405994 | 01/21/2014 | Paid | $6,363.75 | |
| GAX 1100 14010205221 | 01/09/2014 | Paid | $3,700.00 | |
| GAX 1100 13081418985 | 08/20/2013 | Paid | $100.00 | |
| GAX 1100 13080218183 | 08/07/2013 | Paid | $600.00 | |
| GAX 1100 13071016627 | 07/18/2013 | Paid | $600.00 | |
| GAX 4200 13013007208 | 02/04/2013 | Paid | $6,363.75 | |
| GAX 1100 13010205344 | 01/10/2013 | Paid | $3,700.00 | |
| GAX 2200 12121804694 | 01/03/2013 | Paid | $4,050.00 | |
| GAX 4200 12021308359 | 02/22/2012 | Paid | $5,800.00 | |
| GAX 1100 11122005184 | 12/22/2011 | Paid | $3,700.00 | |
| GAX 4200 11072219477 | 08/04/2011 | Paid | $1,598.19 | |
| GAX 1100 11070718397 | 07/18/2011 | Paid | $1,328.70 | |
| GAX 4200 11022309467 | 03/04/2011 | Paid | $5,800.00 | |
| GAX 1100 11020908571 | 02/16/2011 | Paid | $3,785.00 | |
| GAX 2200 10111503029 | 11/23/2010 | Paid | $3,300.00 |