PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOMEN IN JAZZ ASSOCIATION |
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 16012606243 | 02/08/2016 | Paid | $5,000.00 | |
GAX 4400 15010805909 | 01/16/2015 | Paid | $7,000.00 | |
GAX 4400 14092521668 | 10/06/2014 | Paid | $4,000.00 | |
GAX 4400 14011405993 | 01/21/2014 | Paid | $7,000.00 |