Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CPF 811 BARTON 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 20072809885 | 08/03/2020 | Paid | $512.00 | |
| GAX 4300 20051107707 | 05/20/2020 | Paid | $7,422.59 | |
| GAX 4300 K1912100005 | 12/13/2019 | Paid | $50,656.14 | |
| GAX 4300 19102100981 | 10/25/2019 | Paid | $81.03 |