PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BELLAS ARTES ALLIANCE |
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 18030106946 | 03/13/2018 | Paid | $25,000.00 | |
GAX 4400 16111502395 | 11/22/2016 | Paid | $25,000.00 | |
GAX 4400 16031809049 | 03/22/2016 | Paid | $50,000.00 | |
GAX 7400 14060214579 | 06/05/2014 | Paid | $5,000.00 |