PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN INSTITUTE OF ARCHITECTS (THE) |
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 6000 12011006188 | 02/09/2012 | Paid | $730.00 | |
GAX 6000 09122306353 | 01/05/2010 | Paid | $724.00 | |
GAX 6000 09011407688 | 01/15/2009 | Paid | $724.00 |