Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | MRINI, IMANE |
| 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 24040305760 | 04/10/2024 | Outstanding | $305.00 | |
| GAX 1100 23010402681 | 01/10/2023 | Paid | $247.00 | |
| GAX 1100 21081608331 | 08/23/2021 | Paid | $243.00 | |
| GAX 6000 13100900698 | 10/17/2013 | Paid | $46.00 | |
| GAX 6000 12031310054 | 03/21/2012 | Paid | $154.00 |