PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | TRUPIANO, KACEE DAWN |
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 17071016433 | 07/20/2017 | Paid | $96.00 | |
GAX 9300 13090320105 | 09/13/2013 | Paid | $96.00 | |
GAX 9300 09060818365 | 06/12/2009 | Paid | $96.00 |