PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | REGIONAL ORGANIZED CRIME INFORMATION CENTER |
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 8700 18060711387 | 06/13/2018 | Paid | $300.00 | |
GAX 8700 17092520513 | 09/28/2017 | Paid | $300.00 | |
GAX 8300 14101701297 | 10/28/2014 | Paid | $225.00 | |
GAX 8700 14061215312 | 06/23/2014 | Paid | $300.00 | |
GAX 8700 14040310975 | 04/10/2014 | Paid | $75.00 |