PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHMAN, ROBERT |
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 8700 19012205345 | 02/12/2019 | Paid | $55,000.00 | |
GAX 8700 18082915448 | 09/10/2018 | Paid | $55,000.00 | |
GAX 8700 18040308465 | 04/09/2018 | Paid | $50,000.00 | |
GAX 8700 17103101587 | 11/08/2017 | Paid | $40,000.00 | |
GAX 8700 17080818026 | 08/17/2017 | Paid | $95,000.00 | |
GAX 8700 17021007600 | 02/16/2017 | Paid | $40,000.00 | |
GAX 8700 16092619912 | 09/29/2016 | Paid | $78,000.00 |