Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE TRAVELSTORYS GPS, LLC
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 4400 22041805645 04/25/2022 Paid $1,500.00
GAX 4400 21050305531 05/06/2021 Paid $1,500.00
GAX 4400 20040806752 04/09/2020 Paid $1,500.00
GAX 4400 19040308533 04/10/2019 Paid $1,500.00