PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | PEEK, STEVEN MARCUS |
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 16111402310 | 11/21/2016 | Paid | $96.00 | |
GAX 9300 12111302629 | 12/04/2012 | Paid | $96.00 | |
GAX 9300 08120804953 | 12/11/2008 | Paid | $96.00 |