PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | BELLAS ARTES ALLIANCE |
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 7400 13022508559 | 02/27/2013 | Paid | $25,000.00 | |
GAX 1100 12031210032 | 03/16/2012 | Paid | $25,000.00 | |
GAX 1100 11032511550 | 04/05/2011 | Paid | $15,000.00 |