PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | NATIONAL WOMEN OF ACHIEVEMENT |
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 8700 12031910392 | 03/26/2012 | Paid | $125.00 | |
PRM 8300 12031615825 | Advertising/Public Relations | 03/19/2012 | Paid | $300.00 |