PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | HARDY, JOHN BLAKE |
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 23050206351 | 05/15/2023 | Paid | $126.00 | |
GAX 9300 19031407557 | 03/20/2019 | Paid | $96.00 | |
GAX 9300 18032708116 | 04/06/2018 | Paid | $66.00 | |
GAX 9300 15120303602 | 12/16/2015 | Paid | $66.00 | |
GAX 9300 15040210997 | 04/17/2015 | Paid | $96.00 | |
GAX 9300 14010905727 | 01/24/2014 | Paid | $66.00 | |
GAX 9300 12011206500 | 01/18/2012 | Paid | $66.00 | |
GAX 9300 11032211255 | 03/25/2011 | Paid | $96.00 |