Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | THOMAS, DAVID CHRISTOPHER |
| 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 16072015937 | 08/05/2016 | Paid | $96.00 | |
| GAX 9300 12060615265 | 06/11/2012 | Paid | $96.00 | |
| GAX 9300 08102001583 | 10/05/2009 | Paid | $96.00 |