Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | INTERNAL REVENUE SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7800 17101200637 | 10/17/2017 | Paid | $739.00 | |
| GAX 7800 17071016407 | 08/14/2017 | Paid | $539.00 | |
| GAX 7800 17040610941 | 04/10/2017 | Paid | $353.00 | |
| GAX 7800 17011305636 | 01/18/2017 | Paid | $25.00 | |
| GAX 7800 16100500217 | 10/11/2016 | Paid | $818.00 | |
| GAX 7800 16071115337 | 07/19/2016 | Paid | $956.00 | |
| GAX 7800 16040609979 | 04/12/2016 | Paid | $896.00 | |
| GAX 7800 16010705254 | 01/19/2016 | Paid | $1,478.00 | |
| GAX 7800 15100600372 | 10/30/2015 | Paid | $2,571.00 | |
| GAX 7800 15072117431 | 07/28/2015 | Paid | $3,053.00 | |
| GAX 7800 15041611766 | 04/20/2015 | Paid | $3,206.00 | |
| GAX 7800 15011206185 | 01/28/2015 | Paid | $4,082.00 | |
| GAX 7800 14100700579 | 10/17/2014 | Paid | $5,741.00 | |
| GAX 7800 14091520988 | 09/17/2014 | Paid | $5,500.00 | |
| GAX 7800 14070816837 | 07/31/2014 | Paid | $5,046.00 | |
| GAX 7200 08110502696 | 11/06/2008 | Paid | $300.00 |