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 | 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 13080618377 | 08/09/2013 | Paid | $180.00 | |
| GAX 5800 13062415524 | 07/05/2013 | Paid | $180.00 | |
| GAX 5800 13042211702 | 04/26/2013 | Paid | $180.00 | |
| GAX 5800 13040410857 | 04/12/2013 | Paid | $180.00 | |
| GAX 5800 13040110543 | 04/09/2013 | Paid | $180.00 | |
| GAX 5800 13011005979 | 01/16/2013 | Paid | $180.00 | |
| GAX 5800 13011006013 | 01/16/2013 | Paid | $180.00 | |
| GAX 5800 12121704577 | 12/28/2012 | Paid | $180.00 | |
| GAX 5800 12112903534 | 12/07/2012 | Paid | $180.00 | |
| GAX 5800 12070917252 | 07/11/2012 | Paid | $180.00 | |
| GAX 5800 12042512717 | 05/01/2012 | Paid | $360.00 | |
| GAX 5800 12012707439 | 02/13/2012 | Paid | $180.00 | |
| GAX 5800 12011206399 | 01/18/2012 | Paid | $180.00 | |
| GAX 5800 11111703168 | 11/22/2011 | Paid | $180.00 | |
| GAX 5800 11071218705 | 07/19/2011 | Paid | $180.00 | |
| GAX 5800 11052515620 | 06/02/2011 | Paid | $180.00 | |
| GAX 5800 11032511556 | 03/31/2011 | Paid | $180.00 | |
| GAX 5800 11032211233 | 03/28/2011 | Paid | $180.00 | |
| GAX 5800 11030109874 | 03/04/2011 | Paid | $180.00 | |
| GAX 5800 11021709143 | 02/23/2011 | Paid | $180.00 | |
| GAX 5800 10121505301 | 12/22/2010 | Paid | $360.00 | |
| GAX 5800 10110902745 | 11/17/2010 | Paid | $180.00 |