PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | GLOBALVIEW SOFTWARE, INC. |
PAYMENT REQUEST | Select a payment request. |
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 17092120366 | 09/27/2017 | Paid | $1,785.00 | |
GAX 1100 17081418251 | 08/17/2017 | Paid | $755.00 | |
GAX 1100 17081518308 | 08/17/2017 | Paid | $255.00 | |
GAX 1100 17030608808 | 03/08/2017 | Paid | $755.00 | |
GAX 1100 16120703451 | 12/15/2016 | Paid | $755.00 | |
GAX 1100 16082417986 | 09/02/2016 | Paid | $755.00 | |
GAX 1100 16053112961 | 06/10/2016 | Paid | $755.00 | |
GAX 1100 16030808474 | 03/15/2016 | Paid | $755.00 | |
GAX 1100 15121003910 | 12/17/2015 | Paid | $755.00 | |
GAX 1100 15081918968 | 08/25/2015 | Paid | $755.00 | |
GAX 1100 15052613907 | 06/05/2015 | Paid | $755.00 | |
GAX 1100 15030209094 | 03/10/2015 | Paid | $755.00 |