Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | HAWS, BRIAN |
| 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 2200 18090715911 | 09/14/2018 | Paid | $200.00 | |
| GAX 2200 14030308963 | 06/11/2018 | Paid | $191.00 | |
| GAX 2200 17071816876 | 07/26/2017 | Paid | $99.00 | |
| GAX 2200 16031708976 | 03/30/2016 | Paid | $150.00 | |
| GAX 2200 15030609548 | 03/17/2015 | Paid | $150.00 | |
| GAX 2200 12110102082 | 11/09/2012 | Paid | $187.00 | |
| GAX 2200 11020808546 | 02/18/2011 | Paid | $50.00 |