Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | USGBC CENTRAL TEXAS-BALCONES CHAPTER |
| 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 16061714051 | 06/27/2016 | Paid | $5,000.00 | |
| GAX 1100 15063016138 | 07/08/2015 | Paid | $5,000.00 | |
| GAX 8200 11111502922 | 11/22/2011 | Paid | $65.00 |