Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WELLNESS COUNCILS OF AMERICA |
| 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 5800 12121404532 | 12/28/2012 | Paid | $236.00 | |
| GAX 5800 11032511557 | 03/29/2011 | Paid | $295.00 | |
| GAX 5800 09121405460 | 12/22/2009 | Paid | $236.00 | |
| GAX 5800 08123006499 | 01/02/2009 | Paid | $236.00 |