PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | GREGG, DAVID WILLIAM |
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 21072607684 | 08/02/2021 | Paid | $96.00 | |
GAX 9300 21030903918 | 05/06/2021 | Paid | $39.05 | |
GAX 9300 17030608876 | 03/13/2017 | Paid | $96.00 | |
GAX 9300 13022608635 | 03/06/2013 | Paid | $96.00 |