PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | MASON, BRYAN SCOTT |
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 18041208888 | 04/20/2018 | Paid | $96.00 | |
GAX 9300 14050112721 | 05/09/2014 | Paid | $96.00 | |
GAX 9300 10052016553 | 06/01/2010 | Paid | $96.00 |