PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AMERICAN DIABETES ASSN |
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 1100 15030609501 | 03/13/2015 | Paid | $5,000.00 | |
GAX 1100 14050212729 | 05/05/2014 | Paid | $10,000.00 | |
GAX 1100 13010805702 | 01/11/2013 | Paid | $10,000.00 |