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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 22060607082 06/09/2022 Paid $31,627.00
GAX 8700 21062206804 06/28/2021 Paid $26,356.00
GAX 8700 20062408863 06/29/2020 Paid $26,356.00
GAX 8700 19040908709 04/17/2019 Paid $26,356.00
GAX 8700 18050109699 05/09/2018 Paid $26,356.00
GAX 8700 17042111864 04/27/2017 Paid $26,356.00
GAX 8700 16041910609 04/25/2016 Paid $26,356.00
GAX 8700 15041511619 04/21/2015 Paid $26,356.00
GAX 8700 14050212753 05/12/2014 Paid $26,356.00
GAX 8700 13051613025 05/22/2013 Paid $26,356.00