Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | GATES, MICHAEL |
| 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 4300 16071315507 | 07/22/2016 | Paid | $112.50 | |
| GAX 4300 14052914454 | 06/11/2014 | Paid | $46.00 | |
| GAX 4300 13102801675 | 11/05/2013 | Paid | $36.00 | |
| GAX 4300 13050612481 | 05/10/2013 | Paid | $36.00 | |
| GAX 6500 12100200133 | 10/10/2012 | Paid | $41.00 | |
| GAX 6500 12051714105 | 05/22/2012 | Paid | $36.00 | |
| GAX 6500 12020808098 | 02/17/2012 | Paid | $44.00 |