Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ZAX 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 6000 14090920684 | 09/12/2014 | Paid | $230.40 | |
| GAX 6000 12090420764 | 09/12/2012 | Paid | $300.00 | |
| GAX 6000 12081719907 | 08/31/2012 | Paid | $300.00 | |
| PRM 6000 11092034849 | Cafeteria and Restaurant Services | 09/21/2011 | Paid | $450.00 |