Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
| 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 22042805975 | 05/05/2022 | Paid | $5,620.00 | |
| GAX 7400 22042805977 | 05/05/2022 | Paid | $513.00 | |
| GAX 7400 22042705948 | 05/03/2022 | Paid | $6,575.00 | |
| GAX 7400 22042805963 | 05/03/2022 | Paid | $5,630.00 | |
| GAX 7400 22022804066 | 03/07/2022 | Paid | $500.00 | |
| GAX 4300 21072907792 | 08/05/2021 | Paid | $5,775.00 | |
| GAX 4300 21072907798 | 08/05/2021 | Paid | $6,410.00 | |
| GAX 4300 21072907803 | 08/05/2021 | Paid | $3,872.00 | |
| GAX 4300 21052806288 | 06/07/2021 | Paid | $11,591.87 | |
| GAX 4300 21020303170 | 02/08/2021 | Paid | $4,335.00 | |
| GAX 4300 21020303171 | 02/08/2021 | Paid | $4,555.00 | |
| GAX 4300 20072809858 | 08/03/2020 | Paid | $4,105.00 | |
| GAX 4300 20060208266 | 06/04/2020 | Paid | $4,100.00 | |
| GAX 4300 19121002647 | 12/13/2019 | Paid | $4,475.00 | |
| GAX 4300 19080913864 | 08/15/2019 | Paid | $3,950.00 | |
| GAX 4300 19072413215 | 07/31/2019 | Paid | $5,400.00 | |
| GAX 4300 19060310810 | 06/12/2019 | Paid | $1,222.60 | |
| GAX 4300 18080814413 | 08/17/2018 | Paid | $8,369.00 |