Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | EBENEZER BAPTIST CHURCH |
| 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 7400 23090510470 | 09/11/2023 | Paid | $11,880.00 | |
| GAX 7400 22092911044 | 10/06/2022 | Paid | $11,880.00 | |
| GAX 4300 21092809954 | 10/04/2021 | Paid | $11,880.00 |