Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | MEMBERCLICKS INC |
| 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 13012306664 | 02/01/2013 | Paid | $4,064.32 | |
| GAX 1100 12010505880 | 01/10/2012 | Paid | $2,400.00 | |
| GAX 1100 12010505882 | 01/10/2012 | Paid | $2,087.13 | |
| GAX 1100 11101100655 | 10/14/2011 | Paid | $561.93 | |
| GAX 1100 11062717674 | 07/05/2011 | Paid | $1,006.05 | |
| GAX 1100 11050313900 | 05/20/2011 | Paid | $749.24 | |
| GAX 1100 10122805906 | 01/05/2011 | Paid | $1,015.00 | |
| GAX 1100 10122805908 | 01/05/2011 | Paid | $567.15 | |
| GAX 1100 10072220985 | 08/17/2010 | Paid | $800.00 | |
| GAX 1100 10072220986 | 08/17/2010 | Paid | $714.52 | |
| GAX 1100 10042914857 | 05/11/2010 | Paid | $535.89 | |
| GAX 1100 10030310838 | 03/10/2010 | Paid | $526.06 | |
| GAX 1100 10022410364 | 03/04/2010 | Paid | $975.00 | |
| GAX 1100 09102101597 | 10/26/2009 | Paid | $694.86 | |
| GAX 1100 09042715216 | 04/30/2009 | Paid | $461.60 | |
| GAX 1100 09040613544 | 04/09/2009 | Paid | $883.96 | |
| GAX 1100 09022410684 | 03/02/2009 | Paid | $881.48 | |
| GAX 1100 08102201776 | 11/06/2008 | Paid | $1,445.08 |