Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL PUBLIC |
| 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 5800 16111502362 | 11/29/2016 | Paid | $149.00 | |
| GAX 5800 14122905457 | 01/07/2015 | Paid | $275.00 | |
| GAX 5800 14081118925 | 08/14/2014 | Paid | $783.00 | |
| GAX 5800 14071617350 | 07/21/2014 | Paid | $107.00 | |
| GAX 5800 13121804740 | 12/20/2013 | Paid | $761.00 | |
| GAX 5800 13070116102 | 07/15/2013 | Paid | $149.00 | |
| GAX 1500 12060515167 | 06/15/2012 | Paid | $149.00 | |
| GAX 5800 12041912347 | 04/25/2012 | Paid | $139.00 | |
| GAX 5800 11081120806 | 08/17/2011 | Paid | $720.00 |