Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | VERITRUST CORPORATION |
| 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 21071207288 | 07/15/2021 | Paid | $10.75 | |
| GAX 5500 21060806463 | 06/14/2021 | Paid | $10.75 | |
| GAX 5500 21050705648 | 05/10/2021 | Paid | $10.75 | |
| GAX 5500 21041404994 | 04/22/2021 | Paid | $10.75 | |
| GAX 5500 21030103637 | 03/09/2021 | Paid | $10.75 | |
| GAX 5500 20121101930 | 12/15/2020 | Paid | $10.75 | |
| GAX 5500 20111001107 | 11/16/2020 | Paid | $10.75 |