Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CENTER FOR RESOURCE SOLUTIONS |
| 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 24010202860 | 01/04/2024 | Paid | $21,680.00 | |
| GAX 1100 22122102462 | 12/29/2022 | Paid | $20,650.00 | |
| GAX 1100 22071508430 | 07/21/2022 | Paid | $19,860.00 | |
| GAX 1100 21041505037 | 04/22/2021 | Paid | $19,280.00 | |
| GAX 1100 20011003696 | 01/15/2020 | Paid | $18,540.00 | |
| GAX 1100 19011004666 | 01/23/2019 | Paid | $21,600.00 | |
| GAX 1100 18060511305 | 06/08/2018 | Paid | $15,000.00 | |
| GAX 1100 17012506331 | 02/01/2017 | Paid | $13,500.00 | |
| GAX 1100 16010404818 | 01/12/2016 | Paid | $13,500.00 | |
| GAX 1100 15022508825 | 03/05/2015 | Paid | $13,500.00 | |
| GAX 1100 13100900736 | 10/16/2013 | Paid | $13,500.00 | |
| GAX 1100 12101601076 | 10/24/2012 | Paid | $13,500.00 | |
| GAX 1100 12021008291 | 02/21/2012 | Paid | $13,500.00 | |
| GAX 1100 11010306202 | 01/07/2011 | Paid | $9,000.00 | |
| GAX 1100 10091725129 | 09/23/2010 | Paid | $12,000.00 |