Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AMERICAN PUBLIC TRANSPORTATION ASSOCIATION |
| 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 2400 17073117551 | 08/08/2017 | Paid | $1,068.00 | |
| GAX 2400 15072917822 | 08/04/2015 | Paid | $1,068.00 | |
| GAX 6000 13070816430 | 07/17/2013 | Paid | $1,052.00 |