PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION |
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 7200 16060613301 | 07/19/2016 | Paid | $50.00 | |
GAX 7200 15070216361 | 07/16/2015 | Paid | $50.00 | |
GAX 7200 14072818082 | 07/30/2014 | Paid | $50.00 | |
GAX 7200 10091324682 | 09/16/2010 | Paid | $50.00 | |
GAX 7200 09070921037 | 07/20/2009 | Paid | $50.00 |