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 7400 21121001929 | 12/20/2021 | Paid | $2,265.00 | |
GAX 4300 21093010048 | 10/04/2021 | Paid | $81.00 | |
GAX 4300 21010802535 | 02/04/2021 | Paid | $115.00 |