PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN PLANNING ASSOCIATION |
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 1500 17113002908 | 12/07/2017 | Paid | $709.00 | |
GAX 5500 16021707419 | 02/19/2016 | Paid | $495.00 | |
GAX 5500 15121504173 | 12/17/2015 | Paid | $67.50 | |
GAX 6000 15010805958 | 01/20/2015 | Paid | $57.50 | |
GAX 4100 13081519149 | 08/28/2013 | Paid | $255.00 |