Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | BURCHARD-JUAREZ, KERI |
| 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 6000 15020307540 | 02/19/2015 | Paid | $75.00 | |
| GAX 6000 15020307537 | 02/10/2015 | Paid | $353.00 | |
| GAX 6000 14020507336 | 02/20/2014 | Paid | $338.00 | |
| GAX 6000 11103101959 | 11/04/2011 | Paid | $150.00 | |
| GAX 6000 10032912702 | 04/02/2010 | Paid | $300.00 |