PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREEN BUILDING CERTIFICATION INSTITUTE |
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 8200 14072217766 | 07/29/2014 | Paid | $450.00 | |
GAX 6000 12042312560 | 04/30/2012 | Paid | $900.00 | |
GAX 6000 12041712144 | 04/20/2012 | Paid | $900.00 | |
GAX 6000 11120704343 | 12/13/2011 | Paid | $500.00 |