PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
PAYEE | PHARIS DESIGN 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 24060307575 | 06/06/2024 | Paid | $1,680.00 | |
GAX 7400 23091510997 | 09/21/2023 | Paid | $15,000.00 | |
GAX 7400 23030104412 | 03/09/2023 | Paid | $4,500.00 | |
GAX 7400 22042805969 | 05/03/2022 | Paid | $10,000.00 | |
GAX 4300 20022105270 | 02/27/2020 | Paid | $4,500.00 | |
GAX 4300 19060510955 | 06/12/2019 | Paid | $7,000.00 | |
GAX 4300 15111202528 | 11/20/2015 | Paid | $6,500.00 |