PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WORLD AT WORK |
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 5800 15040611094 | 04/14/2015 | Paid | $245.00 | |
GAX 5800 14100900694 | 10/14/2014 | Paid | $245.00 | |
GAX 5800 13110502211 | 11/21/2013 | Paid | $245.00 | |
GAX 5800 13110502214 | 11/21/2013 | Paid | $350.00 | |
GAX 5800 12101901426 | 10/26/2012 | Paid | $245.00 | |
GAX 5800 11120103877 | 12/06/2011 | Paid | $245.00 | |
GAX 5800 10121405170 | 12/22/2010 | Paid | $245.00 | |
GAX 5800 10111903537 | 11/24/2010 | Paid | $245.00 | |
GAX 5800 10083023655 | 09/03/2010 | Paid | $235.00 | |
GAX 5800 09072722360 | 07/30/2009 | Paid | $235.00 | |
GAX 5800 09072121860 | 07/23/2009 | Paid | $350.00 |