Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | MEEK, DONALD |
| 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 1100 23082510205 | 08/31/2023 | Paid | $574.00 | |
| GAX 1100 22091210438 | 09/19/2022 | Paid | $550.00 | |
| GAX 1100 21110301044 | 11/08/2021 | Paid | $550.00 | |
| GAX 1100 19080813819 | 08/13/2019 | Paid | $550.00 | |
| GAX 1100 18091716425 | 09/21/2018 | Paid | $550.00 | |
| GAX 1100 17071116471 | 07/14/2017 | Paid | $550.00 | |
| GAX 1100 16080917017 | 08/18/2016 | Paid | $550.00 | |
| GAX 1100 15073017887 | 08/13/2015 | Paid | $400.00 |