PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | SITE SPECIFICS INC |
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 7400 22100400080 | 10/10/2022 | Paid | $17,500.00 | |
GAX 7400 22031704807 | 05/16/2022 | Paid | $5,800.00 | |
GAX 7400 21110501103 | 11/09/2021 | Paid | $6,000.00 | |
PRC 1100 MAX60980 | Real Estate Services | 08/16/2018 | Paid | $10,000.00 |
PRC 1100 MAX60326 | Real Estate Services | 07/12/2018 | Paid | $10,000.00 |
GAX 4300 13123105174 | 01/14/2014 | Paid | $6,000.00 | |
GAX 4300 13040210619 | 04/18/2013 | Paid | $2,500.00 | |
GAX 6500 11121504965 | 12/30/2011 | Paid | $3,500.00 | |
GAX 6000 09042415154 | 04/30/2009 | Paid | $5,485.00 | |
GAX 6000 08100700420 | 10/16/2008 | Paid | $6,240.00 |