PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | STATE FIREMEN'S & FIRE |
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 8300 10121405154 | 12/16/2010 | Paid | $245.00 | |
GAX 8300 10072721228 | 08/09/2010 | Paid | $20.00 | |
GAX 8300 09120104421 | 12/07/2009 | Paid | $225.00 | |
GAX 8300 09010506862 | 01/12/2009 | Paid | $225.00 |