PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
PAYEE | AMERINATIONAL COMMUNITY SERVICES 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 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 |