PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BOWMAN, MARK ALLAN |
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 22112301644 | 12/01/2022 | Paid | $96.00 | |
GAX 9300 18092416723 | 10/02/2018 | Paid | $96.00 | |
GAX 9300 10061818688 | 06/25/2010 | Paid | $96.00 |