Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE HADAS, BRIAN RANDALL
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 23121402495 12/27/2023 Paid $96.00
GAX 9300 20020504621 02/11/2020 Paid $96.00
GAX 9300 16032509365 04/04/2016 Paid $96.00