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 09121805958 | 01/15/2010 | Paid | $150.00 | |
GAX 5700 09021910459 | 02/27/2009 | Paid | $50.00 | |
GAX 5700 09021710204 | 02/24/2009 | Paid | $50.00 | |
GAX 5700 09021009667 | 02/23/2009 | Paid | $150.00 | |
GAX 5700 09020409310 | 02/13/2009 | Paid | $200.00 |