PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | EASTMAN, JOHN |
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 6200 19021206267 | 02/14/2019 | Paid | $200.00 | |
GAX 6000 17093020887 | 10/05/2017 | Paid | $665.00 | |
GAX 6000 13022708671 | 03/29/2013 | Paid | $380.00 |