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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PAUL KLEMPERER
PAYMENT REQUEST Select a payment request.

Total:$4,500.00

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 5900 25022104146 02/27/2025 Paid $1,500.00
GAX 5900 24010302880 01/11/2024 Paid $3,000.00
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