Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ASSN OF PUBLIC SAFETY COMMUNICATIONS OFFICIALS INT 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 5600 14010305295 | 01/10/2014 | Paid | $529.00 | |
| GAX 6400 12110602255 | 01/07/2013 | Paid | $483.00 | |
| GAX 8300 10060317340 | 06/22/2010 | Paid | $184.00 |