Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | OPEX SOLUTIONS, 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 21100600211 | 10/12/2021 | Paid | $2,497.50 | |
| GAX 1100 20090311139 | 09/08/2020 | Paid | $2,497.50 | |
| GAX 2200 19070212151 | 07/09/2019 | Paid | $2,495.00 | |
| GAX 1100 19060310822 | 06/06/2019 | Paid | $2,497.50 | |
| GAX 1100 19060310824 | 06/06/2019 | Paid | $2,497.50 | |
| GAX 2200 15072317608 | 08/04/2015 | Paid | $2,495.00 |