Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | PINES AND PRAIRIES LAND TRUST |
| 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 1100 23070308362 | 07/10/2023 | Paid | $9,142.25 | |
| GAX 1100 18022006496 | 02/23/2018 | Paid | $7,739.00 | |
| GAX 1100 17041711572 | 04/25/2017 | Paid | $7,485.00 | |
| GAX 1100 12032710957 | 03/30/2012 | Paid | $6,336.00 | |
| GAX 1100 11031711007 | 03/23/2011 | Paid | $6,128.00 | |
| GAX 1100 10060717697 | 06/09/2010 | Paid | $5,927.00 | |
| GAX 1100 09031812488 | 03/20/2009 | Paid | $5,730.00 |