Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CROZIER, CIARAN |
| 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 8700 22080809349 | 08/18/2022 | Paid | $50,000.00 | |
| GAX 8700 21051005688 | 05/13/2021 | Paid | $50,000.00 | |
| GAX 8700 20092211721 | 09/28/2020 | Paid | $54,000.00 | |
| GAX 8700 K2009150123 | 09/17/2020 | Paid | $55,000.00 |