PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | CONFERENCEDIRECT |
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 8200 24032805635 | 04/08/2024 | Outstanding | $4,500.00 | |
GAX 8200 23090710623 | 09/14/2023 | Paid | $4,250.00 | |
GAX 8200 23042106034 | 04/25/2023 | Paid | $4,250.00 | |
GAX 8200 22090810292 | 09/15/2022 | Paid | $4,000.00 |