PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SOCIAL ENTERPRISES, INC. |
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 12020207700 | 02/14/2012 | Paid | $2,500.00 | |
GAX 1100 10111703351 | 11/22/2010 | Paid | $2,500.00 | |
GAX 1500 10092425802 | 11/22/2010 | Paid | $2,500.00 |