Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | THE BRANDOW COMPANY |
| 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 5500 19072613284 | 08/01/2019 | Paid | $1,919.00 | |
| GAX 5500 18120402866 | 12/07/2018 | Paid | $1,919.00 | |
| GAX 5500 17090719622 | 09/13/2017 | Paid | $2,250.00 | |
| GAX 5500 14051613634 | 05/27/2014 | Paid | $2,200.00 | |
| GAX 5500 13032110027 | 03/27/2013 | Paid | $1,798.00 | |
| GAX 5500 12041712252 | 04/20/2012 | Paid | $1,490.00 | |
| GAX 5500 11042113293 | 04/26/2011 | Paid | $1,295.00 | |
| GAX 5500 10050415113 | 05/05/2010 | Paid | $1,300.00 | |
| GAX 5500 09042014601 | 04/24/2009 | Paid | $1,300.00 |