Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WOOD, TERESA M |
| 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 2200 15042712269 | 05/04/2015 | Paid | $150.00 | |
| GAX 2200 14041011343 | 04/24/2014 | Paid | $150.00 | |
| GAX 2200 13042511858 | 05/01/2013 | Paid | $150.00 | |
| GAX 2200 12043013005 | 05/25/2012 | Paid | $150.00 | |
| GAX 2200 09052117127 | 05/28/2009 | Paid | $150.00 |