Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5800 16113003090 | 12/07/2016 | Paid | $199.00 | |
| GAX 5800 16081617441 | 08/26/2016 | Paid | $190.00 | |
| GAX 5800 16050511424 | 05/25/2016 | Paid | $190.00 | |
| GAX 5800 16050511425 | 05/25/2016 | Paid | $190.00 | |
| GAX 5800 16042210897 | 04/26/2016 | Paid | $190.00 | |
| GAX 5800 16042210898 | 04/26/2016 | Paid | $190.00 | |
| GAX 5800 16040609990 | 04/15/2016 | Paid | $190.00 | |
| GAX 5800 15091520339 | 09/22/2015 | Paid | $190.00 | |
| GAX 5800 15081718780 | 08/24/2015 | Paid | $190.00 | |
| GAX 5800 15072817787 | 08/04/2015 | Paid | $190.00 | |
| GAX 5800 15042212030 | 04/29/2015 | Paid | $190.00 | |
| GAX 5800 15041311481 | 04/27/2015 | Paid | $190.00 | |
| GAX 5800 15040611072 | 04/21/2015 | Paid | $190.00 | |
| GAX 5800 15031710056 | 03/24/2015 | Paid | $190.00 | |
| GAX 5800 14102101397 | 10/28/2014 | Paid | $185.00 | |
| GAX 5800 14092321478 | 10/08/2014 | Paid | $185.00 | |
| GAX 5800 14091621110 | 09/23/2014 | Paid | $185.00 | |
| GAX 5800 14070816788 | 07/16/2014 | Paid | $185.00 | |
| GAX 5800 14050713090 | 05/21/2014 | Paid | $170.00 | |
| GAX 5800 14040110857 | 04/09/2014 | Paid | $185.00 | |
| GAX 5800 14040110858 | 04/09/2014 | Paid | $185.00 |