PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | LAUGHING MATTERS |
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 1500 19072313121 | 08/02/2019 | Paid | $102.00 | |
GAX 1500 19062812072 | 07/10/2019 | Paid | $156.50 | |
GAX 1500 18062512283 | 08/10/2018 | Paid | $138.00 |