Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | LEADERSHIP AUSTIN |
| 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 5500 16090718767 | 09/13/2016 | Paid | $3,250.00 | |
| GAX 1100 15060414559 | 06/16/2015 | Paid | $2,500.00 | |
| GAX 7400 13082819869 | 08/30/2013 | Paid | $1,800.00 | |
| GAX 1600 11111603130 | 11/23/2011 | Paid | $250.00 |