Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL ASSOCIATION OF FLEET ADMINISTRATORS INC |
| 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 11021809243 | 03/01/2011 | Paid | $385.00 | |
| GAX 7800 10072020843 | 08/04/2010 | Paid | $475.00 | |
| GAX 7800 10012708446 | 02/01/2010 | Paid | $385.00 | |
| GAX 7800 09082024349 | 08/25/2009 | Paid | $370.00 |