Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | ROBERT P RONSON |
| 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 6200 22020803423 | 02/15/2022 | Paid | $1,875.00 | |
| GAX 6200 22020803421 | 02/14/2022 | Paid | $1,525.00 | |
| GAX 6200 22020803422 | 02/14/2022 | Paid | $1,525.00 |