Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TELECLIP INC |
| 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 8700 10030911219 | 03/17/2010 | Paid | $275.00 | |
| GAX 8700 09092126843 | 09/24/2009 | Paid | $275.00 | |
| GAX 8700 09081724034 | 08/25/2009 | Paid | $275.00 |