PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | LONG, BRIAN |
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 2200 13030809320 | 04/03/2013 | Paid | $280.00 | |
GAX 2200 12042312583 | 04/27/2012 | Paid | $265.00 | |
GAX 2200 11063018054 | 07/28/2011 | Paid | $150.00 |