PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BEGGS, JASON MICHAEL |
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 18081514708 | 08/28/2018 | Paid | $96.00 | |
GAX 9300 14071217164 | 07/23/2014 | Paid | $96.00 | |
GAX 9300 10060317353 | 06/11/2010 | Paid | $96.00 |