Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PHIFER, TINA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 18012405109 | 02/06/2018 | Paid | $117.50 | |
| GAX 4300 17021607889 | 02/23/2017 | Paid | $117.50 | |
| GAX 4300 16031809056 | 03/23/2016 | Paid | $112.50 |