PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | FIRE DEPT SAFETY OFFICERS ASSN |
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 8300 11121304604 | 12/29/2011 | Paid | $385.00 | |
GAX 8300 10113003951 | 12/10/2010 | Paid | $385.00 | |
GAX 8300 09120204517 | 12/07/2009 | Paid | $385.00 |