PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | HAIR, NATHAN DAVID |
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 23020703708 | 02/14/2023 | Paid | $96.00 | |
GAX 9300 18120502929 | 12/12/2018 | Paid | $96.00 | |
GAX 9300 15012606976 | 02/06/2015 | Paid | $96.00 |