Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE DAVIS, KENNETH FRANK
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 9300 24040605874 04/10/2024 Outstanding $135.05
GAX 9300 20040606693 04/09/2020 Paid $96.00
GAX 9300 16060813517 06/20/2016 Paid $96.00
GAX 9300 12052514625 05/31/2012 Paid $96.00