Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PERRYMAN CONSULTANTS 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 1100 23121302466 | 12/18/2023 | Paid | $3,750.00 | |
| GAX 1100 23030904654 | 03/16/2023 | Paid | $3,750.00 | |
| GAX 1100 21121702112 | 12/22/2021 | Paid | $3,500.00 | |
| GAX 1100 21050605632 | 05/13/2021 | Paid | $3,500.00 | |
| GAX 1100 20011003679 | 01/16/2020 | Paid | $3,500.00 | |
| GAX 1100 19020606118 | 02/19/2019 | Paid | $3,400.00 | |
| GAX 1100 18011104669 | 01/23/2018 | Paid | $3,200.00 | |
| GAX 1100 16122804599 | 01/06/2017 | Paid | $3,000.00 | |
| GAX 1100 15122904733 | 01/07/2016 | Paid | $2,750.00 | |
| GAX 1100 15022308708 | 02/27/2015 | Paid | $2,750.00 | |
| GAX 1100 14012906892 | 02/06/2014 | Paid | $2,750.00 | |
| GAX 1100 13012306725 | 01/28/2013 | Paid | $2,500.00 | |
| GAX 1100 11122705378 | 01/06/2012 | Paid | $2,500.00 | |
| GAX 1100 11011006635 | 01/12/2011 | Paid | $2,500.00 | |
| GAX 1100 10031611775 | 03/19/2010 | Paid | $2,900.00 |