Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL ACADEMY OF EMERGENCY MEDICAL DISPATCH |
| 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 9300 13011206148 | 01/24/2013 | Paid | $80.00 | |
| GAX 9300 12102401575 | 10/29/2012 | Paid | $2,250.00 | |
| GAX 9300 12102401579 | 10/29/2012 | Paid | $950.00 | |
| GAX 9300 12011706630 | 01/26/2012 | Paid | $200.00 | |
| GAX 9300 12011706631 | 01/26/2012 | Paid | $1,500.00 | |
| GAX 9300 12011706632 | 01/26/2012 | Paid | $50.00 | |
| GAX 9300 12011706633 | 01/26/2012 | Paid | $50.00 |