PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CROSSROADS EVENTS |
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 4400 18030206974 | 03/13/2018 | Paid | $25,000.00 | |
GAX 4400 17022808456 | 03/02/2017 | Paid | $25,000.00 | |
GAX 4400 16030308330 | 03/09/2016 | Paid | $25,000.00 | |
GAX 4400 15013007300 | 02/12/2015 | Paid | $25,000.00 |