PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | WIDGIX 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 1100 15041511651 | 04/23/2015 | Paid | $7,888.00 | |
GAX 1100 14030308949 | 03/06/2014 | Paid | $7,888.00 | |
GAX 1100 13061114774 | 06/14/2013 | Paid | $7,888.00 | |
GAX 1100 12060515152 | 06/12/2012 | Paid | $7,888.00 | |
GAX 1100 11061016641 | 06/17/2011 | Paid | $7,888.00 |