Data Drill Down for All Months & All Years

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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 24031104996 03/14/2024 Paid $10,000.00
GAX 1100 23031504838 03/21/2023 Paid $15,000.00
GAX 6300 22032304952 03/28/2022 Paid $5,000.00
GAX 1100 22011402789 01/19/2022 Paid $15,000.00
GAX 6300 21033104595 04/08/2021 Paid $5,000.00
GAX 1100 21010602483 01/11/2021 Paid $15,000.00
GAX 1100 19121102711 12/17/2019 Paid $15,000.00
GAX 1100 18120502921 12/11/2018 Paid $15,000.00
GAX 1100 17112902823 12/06/2017 Paid $15,000.00
GAX 1100 16110802008 11/15/2016 Paid $15,000.00
GAX 1100 16031508823 03/18/2016 Paid $15,000.00
GAX 1100 15020507626 02/12/2015 Paid $15,000.00
GAX 1100 13122705073 01/07/2014 Paid $15,000.00
GAX 1100 12123105286 01/10/2013 Paid $15,000.00
GAX 1100 12031209959 03/16/2012 Paid $15,000.00
GAX 1100 10100400098 10/12/2010 Paid $15,000.00
GAX 1100 09102802214 10/30/2009 Paid $15,000.00