PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | MOVABILITY, 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 6200 24011103152 | 01/16/2024 | Paid | $60,000.00 | |
GAX 2400 23021704060 | 02/27/2023 | Paid | $60,000.00 | |
GAX 2400 21113001627 | 12/02/2021 | Paid | $60,000.00 | |
GAX 2400 20102800740 | 11/02/2020 | Paid | $60,000.00 | |
GAX 2400 20012103979 | 01/24/2020 | Paid | $60,000.00 |