Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN CHAPTER OF ARMA INTERNATIONAL |
| 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 5800 12021608644 | 02/23/2012 | Paid | $100.00 | |
| GAX 6300 11032311290 | 03/31/2011 | Paid | $100.00 | |
| GAX 5800 11032211236 | 03/28/2011 | Paid | $200.00 | |
| GAX 5700 11031610950 | 03/25/2011 | Paid | $200.00 | |
| GAX 8700 11031811058 | 03/24/2011 | Paid | $100.00 | |
| GAX 8100 10040913500 | 05/06/2010 | Paid | $130.00 |