PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NELSON, WESLEY |
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 22080909358 | 08/11/2022 | Paid | $70.00 | |
GAX 7400 21091409285 | 09/21/2021 | Paid | $75.00 | |
GAX 7400 20092911857 | 10/05/2020 | Paid | $75.00 |