Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ESCOTT, MARK |
| 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 9400 17113002906 | 12/07/2017 | Paid | $1,045.00 | |
| GAX 9400 17103001489 | 11/08/2017 | Paid | $375.00 | |
| GAX 4400 16120203242 | 12/13/2016 | Paid | $374.35 | |
| GAX 4400 16092920248 | 10/03/2016 | Paid | $832.00 |