Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NOTARY PUBLIC UNDERWRITERS |
| 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 5800 18062112153 | 07/02/2018 | Paid | $102.75 | |
| GAX 5800 15122304660 | 01/07/2016 | Paid | $71.00 | |
| GAX 5800 15121404108 | 12/23/2015 | Paid | $39.50 | |
| GAX 5800 15120103403 | 12/10/2015 | Paid | $25.50 | |
| GAX 5800 15120103406 | 12/10/2015 | Paid | $29.50 | |
| GAX 5800 15120103408 | 12/10/2015 | Paid | $101.75 | |
| GAX 5800 14082619872 | 08/28/2014 | Paid | $73.50 | |
| GAX 5800 11071218685 | 07/20/2011 | Paid | $85.99 | |
| GAX 5800 10042214390 | 05/03/2010 | Paid | $100.75 |