Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | MOLLOY, BRIAN |
| 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 7100 16020506809 | 02/18/2016 | Paid | $195.00 | |
| GAX 7100 15091120228 | 09/21/2015 | Paid | $450.00 | |
| GAX 7100 15061215110 | 06/25/2015 | Paid | $250.00 |