Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | COUNTING OPINIONS (SQUIRE) LTD. |
| 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 8500 23051506785 | 05/22/2023 | Paid | $14,450.00 | |
| GAX 8500 22110101000 | 11/03/2022 | Paid | $14,450.00 | |
| GAX 8500 22021603750 | 02/22/2022 | Paid | $14,450.00 | |
| GAX 8500 20061608638 | 06/22/2020 | Paid | $14,450.00 | |
| GAX 8500 19042309300 | 04/26/2019 | Paid | $14,450.00 | |
| GAX 8500 18060111156 | 06/04/2018 | Paid | $14,450.00 | |
| GAX 8500 17041211172 | 05/01/2017 | Paid | $8,597.50 | |
| GAX 8500 16040810076 | 04/15/2016 | Paid | $8,597.50 | |
| GAX 8500 15040811271 | 05/01/2015 | Paid | $8,597.50 | |
| GAX 8500 14041511691 | 04/23/2014 | Paid | $8,597.50 | |
| GAX 8500 12033011168 | 04/10/2012 | Paid | $9,050.00 | |
| GAX 8500 11040712405 | 04/12/2011 | Paid | $9,050.00 |