PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GALTON CUNNINGHAM & BOURGEOIS PLLC |
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 5700 21110501107 | 11/09/2021 | Paid | $675.00 | |
GAX 5700 21011202618 | 01/19/2021 | Paid | $1,500.00 |