PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SEEDLING FOUNDATION |
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 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 |