PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY |
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 23050806507 | 05/11/2023 | Paid | $49,500.00 | |
GAX 6300 22052006697 | 06/02/2022 | Paid | $49,500.00 | |
GAX 6300 21052606214 | 06/10/2021 | Paid | $40,000.00 | |
GAX 6300 20082010524 | 08/31/2020 | Paid | $32,500.00 | |
GAX 6300 19090915219 | 09/11/2019 | Paid | $32,500.00 | |
GAX 6300 18070512760 | 07/09/2018 | Paid | $21,000.00 |