Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | RANGER ENVIRONMENTAL SERVICES |
| 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 4300 13012806989 | 02/04/2013 | Paid | $8,066.00 | |
| GAX 4300 13010305464 | 01/10/2013 | Paid | $13,545.75 | |
| GAX 4300 13010305476 | 01/10/2013 | Paid | $7,966.25 | |
| GAX 4300 12120503912 | 12/14/2012 | Paid | $2,000.00 | |
| GAX 4300 12120403754 | 12/12/2012 | Paid | $2,150.00 |