PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN PUBLIC HEALTH 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 9100 15010505706 | 01/12/2015 | Paid | $200.00 | |
GAX 9100 14032110246 | 04/01/2014 | Paid | $900.00 | |
GAX 9100 11011307172 | 01/26/2011 | Paid | $900.00 |