Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE GORDON, ERIC ALEXANDER
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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