PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | PAUL HORNSBY & COMPANY |
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 4300 20050407508 | 05/07/2020 | Paid | $500.00 | |
GAX 4300 20050507538 | 05/07/2020 | Paid | $500.00 | |
GAX 4300 20050507539 | 05/07/2020 | Paid | $500.00 | |
GAX 4300 20050507541 | 05/07/2020 | Paid | $500.00 | |
GAX 4300 16062814686 | 07/06/2016 | Paid | $4,000.00 |