PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BECKER GREEN CLASSROOM |
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 6300 22113001770 | 12/05/2022 | Paid | $5,000.00 | |
GAX 6300 21121402025 | 03/28/2022 | Paid | $5,500.00 | |
GAX 6300 20032606371 | 04/07/2020 | Paid | $4,700.00 |