PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CAPITAL AREA PARALEGAL ASSOCIATION |
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 5700 13081419015 | 09/04/2013 | Paid | $35.00 | |
GAX 5700 12122004844 | 01/03/2013 | Paid | $100.00 | |
GAX 5700 11122805566 | 01/13/2012 | Paid | $150.00 | |
GAX 5700 11031110699 | 03/24/2011 | Paid | $110.00 | |
GAX 5700 11010406308 | 01/12/2011 | Paid | $200.00 | |
GAX 5700 10011507669 | 01/26/2010 | Paid | $50.00 | |
GAX 5700 10011307456 | 01/22/2010 | Paid | $50.00 |