PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | JMP INTERESTS LTD |
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 5700 18051710458 | 05/24/2018 | Paid | $151.00 | |
GAX 5700 15050712902 | 05/18/2015 | Paid | $145.00 | |
GAX 5700 15041011404 | 04/14/2015 | Paid | $164.00 | |
GAX 5700 15021708285 | 02/26/2015 | Paid | $1,589.70 | |
GAX 5700 15020507686 | 02/12/2015 | Paid | $2,170.75 | |
GAX 5700 14120504206 | 12/17/2014 | Paid | $113.00 | |
GAX 5700 14100700521 | 10/17/2014 | Paid | $101.00 | |
GAX 5700 14100300338 | 10/10/2014 | Paid | $91.00 | |
GAX 5700 14091721148 | 09/23/2014 | Paid | $887.60 | |
GAX 5700 14072818124 | 08/01/2014 | Paid | $91.00 | |
GAX 5700 14071717524 | 07/21/2014 | Paid | $413.00 | |
GAX 5700 14061615547 | 06/24/2014 | Paid | $118.00 | |
GAX 5700 14060514850 | 06/16/2014 | Paid | $101.00 | |
GAX 5700 14052213986 | 06/03/2014 | Paid | $213.00 | |
GAX 5700 14052013876 | 05/29/2014 | Paid | $238.10 | |
GAX 5700 14050713009 | 05/14/2014 | Paid | $143.00 | |
GAX 5700 14022708816 | 03/10/2014 | Paid | $1,317.80 | |
GAX 5700 14013006950 | 02/12/2014 | Paid | $989.60 | |
GAX 5700 14012906907 | 02/11/2014 | Paid | $1,073.00 | |
GAX 5700 13093021781 | 10/08/2013 | Paid | $91.00 | |
GAX 5700 13091120605 | 09/26/2013 | Paid | $814.05 | |
GAX 5700 13091720947 | 09/25/2013 | Paid | $887.60 | |
GAX 5700 13082819831 | 09/09/2013 | Paid | $91.00 | |
GAX 5700 13071116777 | 07/31/2013 | Paid | $413.00 | |
GAX 5700 13052013332 | 05/24/2013 | Paid | $238.10 | |
GAX 5700 13051412876 | 05/20/2013 | Paid | $138.00 | |
GAX 5700 13050212296 | 05/08/2013 | Paid | $203.00 | |
GAX 5700 13022508596 | 03/01/2013 | Paid | $91.00 | |
GAX 5700 13012806991 | 02/12/2013 | Paid | $3,032.85 | |
GAX 5700 12111903078 | 11/30/2012 | Paid | $88.00 | |
GAX 5700 12091921674 | 09/26/2012 | Paid | $88.00 | |
GAX 5700 12090520818 | 09/10/2012 | Paid | $857.00 | |
GAX 5700 12082220177 | 08/29/2012 | Paid | $726.50 | |
GAX 5700 12082220180 | 08/29/2012 | Paid | $715.00 | |
GAX 5700 12080619090 | 08/13/2012 | Paid | $88.00 | |
GAX 5700 12062916889 | 07/06/2012 | Paid | $230.00 | |
GAX 5700 12061916138 | 06/26/2012 | Paid | $88.00 | |
GAX 5700 12051814207 | 05/24/2012 | Paid | $170.00 | |
GAX 5700 12051013526 | 05/16/2012 | Paid | $248.80 | |
GAX 5700 12050913374 | 05/14/2012 | Paid | $137.00 | |
GAX 5700 12042412627 | 04/30/2012 | Paid | $202.00 | |
GAX 5700 12022108828 | 03/06/2012 | Paid | $625.60 | |
GAX 5700 12021508510 | 02/24/2012 | Paid | $32.00 | |
GAX 5700 12020808134 | 02/22/2012 | Paid | $907.00 | |
GAX 5700 12020908280 | 02/22/2012 | Paid | $813.05 | |
GAX 5700 12010405788 | 01/18/2012 | Paid | $86.00 | |
GAX 5700 11102001441 | 10/28/2011 | Paid | $86.00 | |
GAX 5700 11100300005 | 10/11/2011 | Paid | $775.65 | |
GAX 5700 11091422969 | 09/20/2011 | Paid | $670.90 | |
GAX 5700 11090122230 | 09/07/2011 | Paid | $86.00 | |
GAX 5700 11070518215 | 07/12/2011 | Paid | $283.00 | |
GAX 5700 11062117390 | 07/01/2011 | Paid | $86.00 | |
GAX 5700 11051815049 | 05/24/2011 | Paid | $86.00 | |
GAX 5700 11051214681 | 05/18/2011 | Paid | $137.00 | |
GAX 5700 11050213849 | 05/06/2011 | Paid | $194.00 | |
GAX 5700 11041412802 | 04/20/2011 | Paid | $775.65 | |
GAX 5700 11032511587 | 04/01/2011 | Paid | $751.00 | |
GAX 5700 11013108087 | 02/10/2011 | Paid | $596.80 | |
GAX 5700 10102001452 | 10/27/2010 | Paid | $82.00 | |
GAX 5700 10093026155 | 10/08/2010 | Paid | $160.00 | |
GAX 5700 10092926053 | 10/06/2010 | Paid | $638.50 | |
GAX 5700 10090324133 | 09/14/2010 | Paid | $604.75 | |
GAX 5700 10080922164 | 08/16/2010 | Paid | $82.00 | |
GAX 5700 10071420376 | 07/23/2010 | Paid | $283.00 | |
GAX 5700 10060817772 | 06/17/2010 | Paid | $194.00 | |
GAX 5700 10050315079 | 05/13/2010 | Paid | $137.00 | |
GAX 5700 10031111559 | 03/18/2010 | Paid | $751.00 | |
GAX 5700 10020909379 | 03/03/2010 | Paid | $635.35 | |
GAX 5700 10012108073 | 01/28/2010 | Paid | $596.80 | |
GAX 5700 09102201822 | 10/29/2009 | Paid | $81.00 | |
GAX 5700 09100600393 | 10/13/2009 | Paid | $143.20 | |
GAX 5700 09092326948 | 09/29/2009 | Paid | $491.20 | |
GAX 5700 09091026022 | 09/22/2009 | Paid | $860.70 | |
GAX 5700 09082524613 | 08/27/2009 | Paid | $81.00 | |
GAX 5700 09070821020 | 08/03/2009 | Paid | $283.00 | |
GAX 5700 09041014047 | 04/20/2009 | Paid | $132.00 | |
GAX 5700 09032012673 | 03/26/2009 | Paid | $77.00 |