PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | DIGITALIA |
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 8500 20042407225 | 06/02/2020 | Paid | $3,600.00 | |
GAX 8500 19030807361 | 03/20/2019 | Paid | $3,600.00 | |
GAX 8500 18040908622 | 04/24/2018 | Paid | $3,500.00 | |
GAX 8500 17021407727 | 03/01/2017 | Paid | $3,500.00 | |
GAX 8500 16031809068 | 03/30/2016 | Paid | $3,500.00 |