PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WILSON, MARGOT |
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 10072721192 | 08/03/2010 | Paid | $125.00 | |
GAX 7100 10051015570 | 05/24/2010 | Paid | $250.00 | |
GAX 7100 09122306325 | 01/05/2010 | Paid | $150.00 |