Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | IMAGEMASTER 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 7400 23101900716 | 10/30/2023 | Outstanding | $2,577.65 | |
| GAX 7400 22101000268 | 10/20/2022 | Paid | $2,578.54 | |
| GAX 7400 20102700719 | 10/29/2020 | Outstanding | $1,500.00 | |
| GAX 7400 19102100984 | 10/28/2019 | Outstanding | $2,170.12 | |
| GAX 7400 17100500261 | 10/09/2017 | Outstanding | $3,924.76 |