PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | YARGER, ROBERT WILLIAM JR |
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 18091416336 | 09/21/2018 | Paid | $96.00 | |
GAX 9300 14040811248 | 04/16/2014 | Paid | $96.00 | |
GAX 9300 10050615366 | 05/17/2010 | Paid | $96.00 |