Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL FIRE PROTECTION ASSN |
| 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 1100 14070816803 | 07/15/2014 | Paid | $5,850.00 | |
| GAX 8300 11050514125 | 05/11/2011 | Paid | $150.00 | |
| GAX 8300 11032311361 | 03/31/2011 | Paid | $150.00 | |
| GAX 8300 11022409571 | 03/02/2011 | Paid | $150.00 | |
| GAX 8300 10121705494 | 12/29/2010 | Paid | $150.00 | |
| GAX 8300 10110202205 | 11/04/2010 | Paid | $150.00 | |
| GAX 8300 10042214415 | 05/11/2010 | Paid | $150.00 | |
| GAX 8300 10031812029 | 03/25/2010 | Paid | $150.00 | |
| GAX 8300 10020208879 | 02/16/2010 | Paid | $150.00 | |
| GAX 8300 10011907782 | 01/28/2010 | Paid | $150.00 | |
| GAX 8300 09120204499 | 12/07/2009 | Paid | $150.00 | |
| GAX 8300 09090125317 | 09/10/2009 | Paid | $150.00 | |
| GAX 8300 09060418053 | 06/16/2009 | Paid | $150.00 | |
| GAX 8300 09043015446 | 05/14/2009 | Paid | $150.00 | |
| GAX 8300 09032412818 | 03/31/2009 | Paid | $150.00 | |
| GAX 8300 09010506814 | 01/23/2009 | Paid | $150.00 | |
| GAX 8300 09010506815 | 01/23/2009 | Paid | $150.00 | |
| GAX 8300 08111003105 | 11/20/2008 | Paid | $150.00 | |
| GAX 6300 08102001415 | 10/30/2008 | Paid | $150.00 | |
| GAX 6300 08100300193 | 10/27/2008 | Paid | $150.00 |