PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CAPITAL CITY AFRICAN AMERICAN CHAMBER OF COMMERCE |
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 2200 18032908223 | 04/05/2018 | Paid | $75.00 | |
GAX 5500 12040311374 | 04/10/2012 | Paid | $1,000.00 | |
GAX 1100 11052315456 | 05/31/2011 | Paid | $2,500.00 | |
GAX 2200 10080922162 | 09/01/2010 | Paid | $250.00 | |
GAX 2200 09081323703 | 08/27/2009 | Paid | $250.00 | |
GAX 6000 09061819369 | 06/22/2009 | Paid | $100.00 |