PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | GORDON, ERIC ALEXANDER |
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 20070709234 | 07/14/2020 | Paid | $130.00 | |
GAX 9300 19022306778 | 03/19/2019 | Paid | $34.00 | |
GAX 9300 16060813520 | 06/20/2016 | Paid | $96.00 | |
GAX 9300 12062616548 | 07/13/2012 | Paid | $96.00 |