PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NELSON, STEVE |
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 6000 12022308963 | 02/28/2012 | Paid | $79.69 | |
GAX 6000 11082621842 | 08/31/2011 | Paid | $129.00 | |
GAX 6000 11032311346 | 03/31/2011 | Paid | $79.69 | |
GAX 6000 10042914895 | 05/12/2010 | Paid | $79.69 |