PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS |
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 4500 16101901075 | 10/26/2016 | Paid | $100.00 | |
GAX 4500 15122904735 | 01/04/2016 | Paid | $15.00 | |
GAX 4500 15093021444 | 10/06/2015 | Paid | $190.00 | |
GAX 4500 10100800558 | 10/15/2010 | Paid | $310.00 | |
GAX 4500 09101901353 | 10/22/2009 | Paid | $225.00 | |
GAX 4500 08091730798 | 10/15/2008 | Paid | $200.00 |