Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | DURAN, DAVID |
| 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 8700 23020303606 | 02/09/2023 | Paid | $199.00 | |
| GAX 8700 22012102981 | 02/24/2022 | Paid | $199.00 | |
| GAX 8700 21020803260 | 02/11/2021 | Paid | $149.00 |