PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | JOBVIEW, 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 8500 19040508595 | 04/26/2019 | Paid | $2,200.00 | |
GAX 8500 18030206987 | 03/12/2018 | Paid | $2,200.00 | |
GAX 8500 17021407714 | 03/01/2017 | Paid | $2,200.00 | |
GAX 8500 16031108685 | 04/05/2016 | Paid | $2,200.00 |