Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CUSTOMER ASSISTANCE PROG COSTS
PAYEE AMERINATIONAL COMMUNITY SERVICES LLC
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 7200 22062907877 07/05/2022 Paid $6,645.32
GAX 7200 22021603718 02/22/2022 Paid $1,763.98
GAX 7200 22020803374 02/10/2022 Paid $2,947.17
GAX 7200 21122902287 01/04/2022 Paid $3,356.24
GAX 7200 21122902288 01/04/2022 Paid $1,916.72
GAX 7200 21120901896 12/14/2021 Paid $5,291.94
GAX 7200 21121001932 12/14/2021 Paid $5,894.34
GAX 7200 21121301954 12/14/2021 Paid $2,875.08
GAX 7200 21121301957 12/14/2021 Paid $5,035.86