Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | SOCIETY OF FIRE PROTECTION |
| 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 8300 11093024279 | 10/13/2011 | Paid | $215.00 | |
| GAX 8300 11091422945 | 09/22/2011 | Paid | $430.00 | |
| GAX 8300 11080420376 | 08/15/2011 | Paid | $215.00 | |
| GAX 8300 10112303725 | 11/24/2010 | Paid | $430.00 | |
| GAX 8300 10110202200 | 11/04/2010 | Paid | $215.00 | |
| GAX 8300 10080221640 | 08/25/2010 | Paid | $215.00 | |
| GAX 8300 09120104415 | 12/07/2009 | Paid | $430.00 | |
| GAX 8300 09101901453 | 10/26/2009 | Paid | $215.00 | |
| GAX 8300 08120804963 | 12/22/2008 | Paid | $195.00 | |
| GAX 8300 08102702048 | 11/03/2008 | Paid | $195.00 | |
| GAX 8300 08100900691 | 10/28/2008 | Paid | $195.00 |