Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ENCOLOR 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 1100 23092211279 | 09/28/2023 | Paid | $15,000.00 | |
| GAX 1100 23061207707 | 06/20/2023 | Paid | $12,500.00 | |
| GAX 1100 23060207347 | 06/08/2023 | Paid | $12,500.00 | |
| GAX 1100 23051907007 | 05/25/2023 | Paid | $15,000.00 |