Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| 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 10041714025 | 04/26/2010 | Paid | $160.00 | |
| GAX 5800 10041513968 | 04/23/2010 | Paid | $285.00 | |
| GAX 5800 10032512522 | 03/31/2010 | Paid | $150.00 | |
| GAX 5800 10030210714 | 03/10/2010 | Paid | $160.00 | |
| GAX 5800 10021809961 | 02/24/2010 | Paid | $160.00 | |
| GAX 5800 10021809962 | 02/24/2010 | Paid | $160.00 | |
| GAX 5800 09121805911 | 12/29/2009 | Paid | $160.00 | |
| GAX 5800 09121505559 | 12/22/2009 | Paid | $160.00 | |
| GAX 5800 09070220655 | 07/14/2009 | Paid | $160.00 | |
| GAX 5800 09060918485 | 06/15/2009 | Paid | $160.00 | |
| GAX 5800 09041714566 | 04/22/2009 | Paid | $160.00 | |
| GAX 5800 09040113277 | 04/07/2009 | Paid | $160.00 | |
| GAX 5800 09012008217 | 02/04/2009 | Paid | $160.00 | |
| GAX 5800 09010707108 | 01/12/2009 | Paid | $320.00 | |
| GAX 5800 08122906470 | 01/02/2009 | Paid | $145.00 | |
| GAX 5800 08110502725 | 11/14/2008 | Paid | $160.00 |