Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ASSOCIATION OF RECORDS MANAGERS & ADMINISTRATORS INC |
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 4500 17052513949 | 06/02/2017 | Paid | $215.00 | |
GAX 4500 17022208155 | 03/01/2017 | Paid | $215.00 | |
GAX 4500 17021307657 | 02/17/2017 | Paid | $215.00 | |
GAX 4500 16112202856 | 12/01/2016 | Paid | $215.00 | |
GAX 4500 16061614003 | 06/28/2016 | Paid | $215.00 | |
GAX 4500 16012606271 | 02/04/2016 | Paid | $215.00 | |
GAX 4500 16011305620 | 01/21/2016 | Paid | $430.00 | |
GAX 7400 12032710943 | 03/30/2012 | Paid | $100.00 | |
GAX 7400 11040111908 | 04/06/2011 | Paid | $90.00 | |
GAX 4500 10061118107 | 07/07/2010 | Paid | $954.00 |