PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | M.J. BRADLEY & ASSOCIATES, 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 1100 20030405671 | 03/12/2020 | Paid | $60,000.00 | |
GAX 1100 19011504871 | 02/05/2019 | Paid | $85,000.00 | |
GAX 1100 18022306642 | 03/01/2018 | Paid | $85,000.00 | |
GAX 1100 17020207036 | 02/09/2017 | Paid | $85,000.00 | |
GAX 1100 15020207408 | 02/18/2015 | Paid | $25,000.00 | |
GAX 1100 14072117586 | 07/25/2014 | Paid | $25,000.00 |