PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | OLDEROG, RONALD |
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 4300 19012405418 | 02/06/2019 | Paid | $125.00 | |
GAX 4300 14010905779 | 01/14/2014 | Paid | $245.00 | |
GAX 6500 12090520858 | 09/12/2012 | Paid | $245.00 |