PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | MCAWEENEY, JOSEPH |
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 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 |