PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WALTERS, DEBBIE |
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 2200 19010904482 | 01/23/2019 | Paid | $205.00 | |
GAX 2200 17121903765 | 01/02/2018 | Paid | $175.50 | |
GAX 2200 16121203779 | 12/20/2016 | Paid | $175.50 | |
GAX 2200 09042014676 | 04/23/2009 | Paid | $125.00 |