PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SUTARIA, KALPANA |
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 6000 12020707928 | 02/14/2012 | Paid | $730.00 | |
GAX 6000 11040111929 | 04/07/2011 | Paid | $724.00 | |
GAX 6000 11033011739 | 04/01/2011 | Paid | $139.00 |