PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS |
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 10082623592 | 09/10/2010 | Paid | $1,245.00 | |
GAX 8300 10041213608 | 04/15/2010 | Paid | $110.00 | |
GAX 8300 10012007960 | 01/26/2010 | Paid | $75.00 | |
GAX 8300 09102001570 | 10/30/2009 | Paid | $220.00 | |
GAX 8300 09101300900 | 10/26/2009 | Paid | $440.00 | |
GAX 8300 09091025961 | 09/16/2009 | Paid | $110.00 | |
GAX 8300 09032412790 | 04/02/2009 | Paid | $110.00 | |
GAX 8300 09022711051 | 03/11/2009 | Paid | $110.00 | |
GAX 8300 09012908810 | 02/05/2009 | Paid | $110.00 |