Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND PLANNER |
| PAYEE | THROWER DESIGN LLC |
| 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 7400 23022304182 | 03/02/2023 | Paid | $7,500.00 | |
| GAX 7400 22122102407 | 12/28/2022 | Paid | $1,800.00 | |
| GAX 7400 22100500086 | 10/10/2022 | Paid | $2,500.00 | |
| GAX 7400 22100500087 | 10/10/2022 | Paid | $5,000.00 | |
| GAX 7400 22050306079 | 05/12/2022 | Paid | $2,500.00 |