Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | MITCHELL, JOHN |
| 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 2200 19032808261 | 04/08/2019 | Paid | $245.00 | |
| GAX 2200 18042509411 | 05/01/2018 | Paid | $150.00 | |
| GAX 2200 17030809103 | 03/27/2017 | Paid | $150.00 | |
| GAX 2200 16021107157 | 03/07/2016 | Paid | $150.00 |