Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | FOGLEY, DAMON ROBERT |
| 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 18043009670 | 05/07/2018 | Paid | $96.00 | |
| GAX 9300 14070916906 | 07/17/2014 | Paid | $96.00 | |
| GAX 9300 10052516788 | 06/02/2010 | Paid | $96.00 |