PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SALGBA 94 EASTERN KENTUCKY UNI |
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 5800 14060314630 | 06/20/2014 | Paid | $200.00 | |
GAX 5800 13071817186 | 07/25/2013 | Paid | $200.00 | |
GAX 5800 13031809720 | 03/21/2013 | Paid | $50.00 |