Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | RMEL |
| 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 1100 23012303301 | 01/30/2023 | Paid | $18,000.00 | |
| GAX 1100 21112301520 | 11/29/2021 | Paid | $18,000.00 | |
| GAX 1100 20122102163 | 12/23/2020 | Paid | $18,000.00 | |
| GAX 1100 19111502011 | 11/25/2019 | Paid | $18,000.00 | |
| PRM 1100 18120505808 | Membership Dues | 12/06/2018 | Paid | $18,000.00 |
| GAX 1100 17110601815 | 11/14/2017 | Paid | $18,000.00 | |
| GAX 1100 16110701900 | 11/15/2016 | Paid | $18,000.00 | |
| GAX 1100 15111602680 | 11/23/2015 | Paid | $18,000.00 | |
| GAX 1100 14112503680 | 12/01/2014 | Paid | $18,000.00 | |
| GAX 1100 13112103176 | 12/03/2013 | Paid | $18,000.00 |