PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CANALES, ANTONIO |
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 15051313356 | 05/21/2015 | Paid | $166.00 | |
GAX 2200 13043012085 | 05/07/2013 | Paid | $138.00 | |
GAX 2200 12040511562 | 04/13/2012 | Paid | $138.00 | |
GAX 2200 11041212590 | 04/19/2011 | Paid | $128.00 |