Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | JOHNSON, CHRISTOPHER |
| 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 6000 16051011627 | 05/17/2016 | Paid | $205.00 | |
| GAX 6000 16051011637 | 05/17/2016 | Paid | $160.00 | |
| GAX 6000 16020406752 | 02/23/2016 | Paid | $125.00 | |
| GAX 6000 16020406754 | 02/17/2016 | Paid | $786.00 | |
| GAX 6000 15110401989 | 11/12/2015 | Paid | $85.00 | |
| GAX 6000 15090920063 | 09/11/2015 | Paid | $175.00 |