Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CHAPMAN, CHARLES |
| 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 2200 21031604095 | 03/22/2021 | Paid | $150.00 | |
| GAX 2200 19120502563 | 12/13/2019 | Paid | $150.00 | |
| GAX 2200 18110701763 | 11/20/2018 | Paid | $150.00 |