PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | YOURMEMBERSHIP.COM. INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 19021906576 | 02/26/2019 | Paid | $430.00 | |
GAX 1100 16041110090 | 04/15/2016 | Paid | $215.00 | |
GAX 1100 15082719424 | 09/16/2015 | Paid | $215.00 | |
GAX 1100 15072317557 | 07/28/2015 | Paid | $215.00 |