Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | JOHN A BARCLAY AGENCY INC |
| 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 8700 12031410183 | 03/20/2012 | Paid | $213.00 | |
| GAX 8700 10033012774 | 04/02/2010 | Paid | $71.00 | |
| GAX 5700 09123106670 | 01/07/2010 | Paid | $71.00 | |
| GAX 5700 09110302527 | 11/06/2009 | Paid | $71.00 | |
| GAX 6300 09052117165 | 06/22/2009 | Paid | $71.00 | |
| GAX 8700 09050115569 | 05/06/2009 | Paid | $71.00 | |
| GAX 8700 08092331104 | 10/02/2008 | Paid | $213.00 |