Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
| 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 4300 14051913717 | 05/21/2014 | Paid | $5,047.00 | |
| GAX 7200 13022508592 | 02/27/2013 | Paid | $3,642.84 | |
| GAX 7200 12120603956 | 12/07/2012 | Paid | $3,000.00 | |
| GAX 7200 12111602906 | 11/21/2012 | Paid | $3,000.00 | |
| GAX 7200 12102901794 | 11/06/2012 | Paid | $3,000.00 |