PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | HOONUIT, LLC |
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 8500 20032306264 | 04/06/2020 | Paid | $15,308.33 | |
GAX 8500 19031507658 | 03/20/2019 | Paid | $15,308.37 | |
GAX 8500 18052210664 | 06/11/2018 | Paid | $15,308.37 |