PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
PAYEE | SWINGLER, ANN AND JACK |
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 6000 09060417981 | 06/08/2009 | Paid | $702.50 | |
GAX 6000 09050715949 | 05/08/2009 | Paid | $702.50 | |
GAX 6000 09040713626 | 04/08/2009 | Paid | $702.50 |