PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | RODRIGUEZ, GUSTAVO |
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 7100 12092622195 | 10/24/2012 | Paid | $85.00 | |
GAX 7100 11101801216 | 10/27/2011 | Paid | $85.00 | |
GAX 7100 10102201630 | 10/28/2010 | Paid | $85.00 | |
GAX 7100 08112504353 | 12/04/2008 | Paid | $80.00 |