PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | JAMES, RYAN |
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 24020603979 | 02/20/2024 | Paid | $135.05 | |
GAX 9300 20090211117 | 12/07/2020 | Paid | $125.00 | |
GAX 9300 20061208513 | 06/23/2020 | Paid | $96.00 |