PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAND STRATEGIES, 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 4300 13092721721 | 10/08/2013 | Paid | $3,979.25 | |
GAX 4300 13081519168 | 08/28/2013 | Paid | $7,656.25 | |
GAX 4300 13073118032 | 08/08/2013 | Paid | $3,850.73 |