PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 919 CONGRESS AVENUE LLC |
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 4300 19082614537 | 08/30/2019 | Paid | $809.17 | |
GAX 4300 19051410085 | 05/16/2019 | Paid | $56,192.20 | |
GAX 4300 19051010003 | 05/15/2019 | Paid | $663.71 |