PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | BORGER, TANNER P. |
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 5700 K1909090022 | 09/10/2019 | Paid | $1,500.00 | |
GAX 5700 K1908300018 | 09/05/2019 | Paid | $7,500.00 |