PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOUNDATION CENTER (THE) |
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 8500 11031110598 | 03/16/2011 | Paid | $1,895.00 | |
GAX 8500 10050515200 | 05/13/2010 | Paid | $1,895.00 | |
GAX 8500 09032312706 | 03/30/2009 | Paid | $1,895.00 |