Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | RISK & INSURANCE MANAGEMENT SOCIETY, 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 8100 11051314774 | 05/24/2011 | Paid | $650.00 | |
| GAX 8100 10060317330 | 06/14/2010 | Paid | $540.00 | |
| GAX 5800 09121405496 | 12/22/2009 | Paid | $800.00 | |
| GAX 5800 09010807156 | 01/12/2009 | Paid | $800.00 |