PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL CENTER FOR ARTS AND TECHNOLOGY |
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 7400 11091623195 | 09/21/2011 | Paid | $25,000.00 | |
GAX 7400 10030811202 | 03/09/2010 | Paid | $50,000.00 |