PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | MESA STANDARDS ALLIANCE |
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 1100 22121902310 | 01/19/2023 | Paid | $10,000.00 | |
GAX 1100 22010702543 | 01/13/2022 | Paid | $10,000.00 | |
GAX 1100 21112201499 | 12/02/2021 | Paid | $10,000.00 | |
GAX 1100 20082510684 | 08/27/2020 | Paid | $5,000.00 | |
GAX 1100 19032608100 | 03/29/2019 | Paid | $5,000.00 | |
GAX 1100 17122703968 | 01/04/2018 | Paid | $5,000.00 | |
GAX 1100 17022808484 | 03/06/2017 | Paid | $5,000.00 | |
GAX 1100 16033009644 | 04/05/2016 | Paid | $5,000.00 | |
GAX 1100 15030209110 | 03/12/2015 | Paid | $5,000.00 |