PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | HOUSTON, KATIE |
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 7100 22011402790 | 02/10/2022 | Paid | $70.00 | |
GAX 7100 21012903044 | 02/04/2021 | Paid | $75.00 | |
GAX 7100 19121602942 | 01/27/2020 | Paid | $39.05 | |
GAX 7100 19010404112 | 01/23/2019 | Paid | $66.00 | |
GAX 7100 15102101301 | 11/09/2015 | Paid | $750.00 |