PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NATIONAL INFORMATION OFFICER |
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 8300 14101400967 | 10/29/2014 | Paid | $80.00 | |
GAX 8300 13030408938 | 04/02/2013 | Paid | $80.00 | |
GAX 8300 12030509605 | 03/20/2012 | Paid | $80.00 | |
GAX 8300 11012107510 | 01/26/2011 | Paid | $80.00 | |
GAX 8300 10051215856 | 06/03/2010 | Paid | $80.00 |