PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | WELLER, GREGORY ALLAN |
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 17102401213 | 11/01/2017 | Paid | $96.00 | |
GAX 9300 13120503816 | 12/11/2013 | Paid | $96.00 | |
GAX 9300 09093027724 | 10/05/2009 | Paid | $96.00 |