Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ITHAKA HARBORS INC. |
| 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 19112002190 | 11/27/2019 | Paid | $2,824.00 | |
| GAX 8500 19022806992 | 03/13/2019 | Paid | $2,769.00 | |
| GAX 8500 18012605221 | 02/01/2018 | Paid | $2,738.00 |