Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ICLEI |
| 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 1100 10120604491 | 12/09/2010 | Paid | $4,500.00 | |
| GAX 1100 10010606891 | 01/12/2010 | Paid | $4,500.00 | |
| GAX 1100 08123006583 | 01/08/2009 | Paid | $3,500.00 | |
| GAX 1100 08101501155 | 11/07/2008 | Paid | $3,500.00 |