PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | MUSGROVE, JUDY |
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 17060214232 | 06/09/2017 | Paid | $200.00 | |
GAX 2200 16061513987 | 06/28/2016 | Paid | $183.00 | |
GAX 2200 12042512742 | 05/02/2012 | Paid | $187.00 | |
GAX 2200 10062919365 | 07/09/2010 | Paid | $150.00 | |
GAX 2200 09081123436 | 08/14/2009 | Paid | $150.00 |