PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | BOATMAN, LISA |
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 2200 17063016096 | 07/11/2017 | Paid | $150.00 | |
GAX 2200 16110301790 | 11/28/2016 | Paid | $100.00 | |
GAX 2200 15072817782 | 08/18/2015 | Paid | $150.00 |