PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CUTRER, PAUL KEVIN |
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 14050512879 | 05/19/2014 | Paid | $220.00 | |
GAX 2200 12010405840 | 01/30/2012 | Paid | $100.00 | |
GAX 2200 10042114304 | 05/26/2010 | Paid | $100.00 |