Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | NATIONAL SAFETY COUNCIL |
| 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 8100 10031611849 | 03/22/2010 | Paid | $450.00 | |
| GAX 8100 10031611850 | 03/22/2010 | Paid | $50.00 | |
| GAX 8100 09061218871 | 06/19/2009 | Paid | $50.00 | |
| GAX 6000 09050715942 | 05/12/2009 | Paid | $495.50 | |
| GAX 8600 09040613560 | 04/08/2009 | Paid | $590.00 | |
| GAX 2200 09012208438 | 04/03/2009 | Paid | $450.00 | |
| GAX 2200 09032312717 | 04/03/2009 | Paid | $400.00 | |
| GAX 8100 09032512919 | 04/01/2009 | Paid | $50.00 | |
| GAX 8100 09032512921 | 04/01/2009 | Paid | $450.00 | |
| GAX 2200 08101601292 | 12/08/2008 | Paid | $30.00 | |
| GAX 2200 08101601296 | 12/08/2008 | Paid | $30.00 | |
| GAX 2200 08101601297 | 12/08/2008 | Paid | $30.00 | |
| GAX 2200 08101601299 | 12/08/2008 | Paid | $30.00 | |
| GAX 2200 08101601300 | 12/08/2008 | Paid | $50.00 |