Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL ASSN OF FIRE CHIEFS |
| 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 8300 12022108805 | 03/05/2012 | Paid | $209.00 | |
| GAX 8300 11080320245 | 08/15/2011 | Paid | $234.00 | |
| GAX 8300 11070618352 | 07/22/2011 | Paid | $95.00 | |
| GAX 8300 11061516905 | 06/24/2011 | Paid | $234.00 | |
| GAX 8300 11050514162 | 05/11/2011 | Paid | $239.00 | |
| GAX 8300 11032311263 | 03/31/2011 | Paid | $209.00 | |
| GAX 8300 11030710177 | 03/22/2011 | Paid | $509.00 | |
| GAX 8300 11012407546 | 02/01/2011 | Paid | $259.00 | |
| GAX 8300 11012407547 | 02/01/2011 | Paid | $209.00 | |
| GAX 8300 11012407548 | 02/01/2011 | Paid | $209.00 | |
| GAX 8300 10100600264 | 12/07/2010 | Paid | $259.00 | |
| GAX 8300 10061718557 | 06/29/2010 | Paid | $209.00 | |
| GAX 8300 10060817770 | 06/22/2010 | Paid | $209.00 | |
| GAX 8300 10051215861 | 06/03/2010 | Paid | $90.00 | |
| GAX 8300 10050415135 | 05/24/2010 | Paid | $259.00 | |
| GAX 8300 10031511757 | 03/23/2010 | Paid | $259.00 | |
| GAX 8300 09060818246 | 06/18/2009 | Paid | $1,404.00 | |
| GAX 8300 09061518940 | 06/18/2009 | Paid | $468.00 | |
| GAX 8300 09031212076 | 03/19/2009 | Paid | $534.00 | |
| GAX 8300 09022410664 | 03/05/2009 | Paid | $195.00 | |
| GAX 8300 09012308482 | 02/26/2009 | Paid | $235.00 |