Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SYNERGY MANAGEMENT SOLUTIONS, 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 5800 17062915923 | 07/05/2017 | Paid | $499.00 | |
| GAX 5800 15091620402 | 09/22/2015 | Paid | $499.00 | |
| GAX 5800 14091220893 | 09/23/2014 | Paid | $499.00 | |
| GAX 5800 13091220676 | 09/19/2013 | Paid | $499.00 | |
| GAX 5800 12072518354 | 08/01/2012 | Paid | $499.00 | |
| GAX 5800 10090124044 | 09/09/2010 | Paid | $349.00 | |
| GAX 5800 09060918508 | 06/15/2009 | Paid | $349.00 |