Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | MOHAMED, VAHEEDA |
| 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 1100 23102300790 | 10/30/2023 | Paid | $150.00 | |
| GAX 1100 22111801549 | 12/08/2022 | Paid | $75.00 | |
| GAX 1100 22091210434 | 09/19/2022 | Paid | $75.00 |