Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | SNOW, JAMES |
| 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 6000 17011005351 | 01/18/2017 | Paid | $339.00 | |
| GAX 6000 12111302619 | 11/15/2012 | Paid | $143.00 | |
| GAX 6000 11120704331 | 12/14/2011 | Paid | $143.00 | |
| GAX 6000 10122005553 | 12/21/2010 | Paid | $119.00 | |
| GAX 6000 10030911253 | 03/23/2010 | Paid | $185.00 |