Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CLIFTON, MATTHEW |
| 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 7100 18030607176 | 03/20/2018 | Paid | $745.00 | |
| GAX 7100 16081617485 | 09/02/2016 | Paid | $350.00 | |
| GAX 7100 15070916772 | 08/06/2015 | Paid | $400.00 |