Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GEOTEL CORPORATION |
| 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 8200 11110802528 | 11/15/2011 | Paid | $95.20 | |
| GAX 8200 11110802531 | 11/15/2011 | Paid | $93.50 | |
| GAX 8200 11092223649 | 10/03/2011 | Paid | $90.10 |