PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | BERRY, CYNTHIA |
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 1100 23012703480 | 02/28/2023 | Paid | $15.00 | |
GAX 1100 22040505277 | 05/03/2022 | Paid | $15.00 | |
GAX 1100 21011902741 | 01/22/2021 | Paid | $15.00 |