Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PUBLIC RISK MANAGEMENT ASSN |
| 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 5800 15040811304 | 04/15/2015 | Paid | $385.00 | |
| GAX 5800 14032610465 | 04/09/2014 | Paid | $385.00 | |
| GAX 5800 13031809742 | 03/28/2013 | Paid | $385.00 | |
| GAX 5800 12030809818 | 03/14/2012 | Paid | $385.00 | |
| GAX 5800 11070618303 | 07/08/2011 | Paid | $385.00 | |
| GAX 5800 10061418201 | 06/23/2010 | Paid | $350.00 | |
| GAX 5800 09040713661 | 04/10/2009 | Paid | $350.00 |