PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ENCOLOR LLC |
PAYMENT REQUEST | Select a payment request. |
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 |