Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PARKER, KEVIN ANDREW |
| 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 17020106965 | 02/08/2017 | Paid | $96.00 | |
| GAX 9300 12111302626 | 12/18/2012 | Paid | $96.00 | |
| GAX 9300 08102001579 | 10/30/2008 | Paid | $96.00 |