PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CRABILL, DENNIS |
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 6000 17120503032 | 12/15/2017 | Paid | $214.00 | |
GAX 6000 17010705256 | 01/23/2017 | Paid | $154.00 | |
GAX 6000 15110201840 | 11/09/2015 | Paid | $154.00 | |
GAX 6000 12111402706 | 11/19/2012 | Paid | $154.00 | |
GAX 6000 12020307826 | 02/14/2012 | Paid | $144.00 |