PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LENZ & ASSOCIATES INC. |
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 7200 21092209685 | 09/27/2021 | Paid | $5,900.00 | |
GAX 7200 21092109661 | 09/23/2021 | Paid | $5,900.00 | |
GAX 7200 21032204230 | 03/25/2021 | Paid | $4,500.00 | |
GAX 7200 21030403805 | 03/11/2021 | Paid | $5,000.00 | |
GAX 7200 20081910475 | 08/24/2020 | Paid | $5,200.00 | |
GAX 7200 20022705473 | 03/02/2020 | Paid | $5,900.00 |