PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KFH GROUP, INCORPORATED |
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 6800 16101100566 | 10/13/2016 | Paid | $30,737.74 | |
GAX 6800 12030809897 | 03/15/2012 | Paid | $1,800.00 | |
GAX 6800 11111503041 | 11/22/2011 | Paid | $13,385.00 | |
GAX 6800 11060116017 | 06/09/2011 | Paid | $13,420.00 | |
GAX 6800 11050313866 | 05/06/2011 | Paid | $8,225.00 | |
GAX 6800 11040812459 | 04/13/2011 | Paid | $26,400.00 | |
GAX 6800 11031711017 | 04/05/2011 | Paid | $35,399.94 |