Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE MCAWEENEY, JOSEPH
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 7400 22050306081 05/12/2022 Paid $645.00
GAX 7400 22020103268 02/14/2022 Paid $489.00
GAX 4300 21010502430 01/11/2021 Paid $142.80