PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | HOLFORD GROUP DEVELOPMENT |
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 6500 11071819087 | 07/28/2011 | Paid | $6,500.00 | |
GAX 6500 11072019321 | 07/27/2011 | Paid | $5,500.00 | |
GAX 6500 11061617024 | 06/24/2011 | Paid | $986.78 | |
GAX 6500 11050514204 | 05/11/2011 | Paid | $5,000.00 | |
GAX 6000 10012608384 | 02/02/2010 | Paid | $6,978.94 | |
GAX 6000 09040813807 | 04/09/2009 | Paid | $2,841.56 | |
GAX 6000 09031111861 | 03/13/2009 | Paid | $1,401.44 |