PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ROGERS, DARREN ALAN |
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 21030303758 | 03/22/2021 | Paid | $96.00 | |
GAX 9300 17010905319 | 01/17/2017 | Paid | $96.00 | |
GAX 9300 15081718769 | 09/01/2015 | Paid | $96.00 |