Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | THOR 5202 BEN WHITE, 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 4300 19082114397 | 08/27/2019 | Paid | $6,219.36 | |
| GAX 4300 19070912496 | 07/15/2019 | Paid | $25,346.86 | |
| GAX 4300 19070912516 | 07/15/2019 | Paid | $11,523.00 |