PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BAKER, NICK ARTHUR |
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 9300 20022705456 | 03/03/2020 | Paid | $130.00 | |
GAX 9300 16051011675 | 05/26/2016 | Paid | $96.00 | |
GAX 9300 12030209520 | 03/08/2012 | Paid | $96.00 |