Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | BURNS OWENS PARTNERSHIP LIMITED |
| 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 5500 21082308559 | 08/30/2021 | Paid | $10,375.00 | |
| GAX 5500 20071509508 | 07/27/2020 | Paid | $6,000.00 | |
| GAX 5500 19080613758 | 08/12/2019 | Paid | $9,575.00 | |
| GAX 5500 18100200101 | 10/08/2018 | Paid | $10,180.86 | |
| GAX 5500 17070516219 | 07/11/2017 | Paid | $8,494.51 | |
| GAX 5500 16091319133 | 09/30/2016 | Paid | $16,000.00 |