Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | THOMPSON, JOANNA |
| 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 17021607893 | 02/23/2017 | Paid | $112.50 | |
| GAX 4300 16031709035 | 03/23/2016 | Paid | $112.50 | |
| GAX 4300 14102901912 | 11/04/2014 | Paid | $36.00 | |
| GAX 4300 14052914462 | 06/11/2014 | Paid | $46.00 | |
| GAX 4300 13043012077 | 05/03/2013 | Paid | $36.00 | |
| GAX 6500 12092522134 | 10/09/2012 | Paid | $36.00 | |
| GAX 6000 12042012459 | 04/25/2012 | Paid | $36.00 | |
| GAX 6500 11110802574 | 11/15/2011 | Paid | $56.00 |