PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | BUONO, JAMES MATTHEW |
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 22112301639 | 12/12/2022 | Paid | $135.05 | |
GAX 9300 18111602237 | 11/21/2018 | Paid | $96.00 | |
GAX 9300 14111803289 | 12/02/2014 | Paid | $96.00 |