Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | LIME, CORY |
| 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 21050505584 | 05/11/2021 | Paid | $147.00 | |
| GAX 4300 21020403207 | 02/09/2021 | Paid | $240.00 | |
| GAX 4300 19122003166 | 12/26/2019 | Paid | $120.00 | |
| GAX 4300 19043009604 | 05/07/2019 | Paid | $175.00 | |
| GAX 4300 19032708147 | 04/01/2019 | Paid | $112.50 | |
| GAX 4300 18013005306 | 02/08/2018 | Paid | $130.00 |