Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL SAFETY COUNCIL |
| 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 7800 13121604574 | 12/26/2013 | Paid | $55.00 | |
| GAX 8100 13040410846 | 04/26/2013 | Paid | $395.00 | |
| GAX 8100 11052415501 | 06/03/2011 | Paid | $365.00 | |
| GAX 1500 10092325741 | 10/06/2010 | Paid | $744.00 | |
| GAX 8100 10050715483 | 05/25/2010 | Paid | $340.00 | |
| GAX 1500 09112304142 | 12/11/2009 | Paid | $710.00 | |
| GAX 8100 09032512923 | 04/07/2009 | Paid | $340.00 |