PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NALHFA |
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 7200 17040610969 | 04/13/2017 | Paid | $1,790.00 | |
GAX 7200 16040810052 | 04/13/2016 | Paid | $1,790.00 | |
GAX 7200 14011506035 | 01/30/2014 | Paid | $1,575.00 | |
GAX 7200 13013107241 | 02/06/2013 | Paid | $1,575.00 | |
GAX 7200 12011706625 | 01/19/2012 | Paid | $1,500.00 | |
GAX 7200 11011006604 | 01/12/2011 | Paid | $1,500.00 | |
GAX 7200 10012708427 | 02/01/2010 | Paid | $1,500.00 |