PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | WHITLOW, KEVIN MICHAEL |
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 22030404276 | 03/10/2022 | Paid | $96.00 | |
GAX 9300 14031409842 | 03/26/2014 | Paid | $96.00 | |
GAX 9300 10022410317 | 03/04/2010 | Paid | $96.00 |