Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | MORGAN, DENA LOUISE |
| 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 9300 17080717951 | 08/16/2017 | Paid | $64.00 | |
| GAX 9300 13062515662 | 07/11/2013 | Paid | $64.00 | |
| GAX 9300 10110502569 | 11/12/2010 | Paid | $64.00 |