PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TRAVELSTORYS GPS, LLC |
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 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 |