PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICANS FOR THE ARTS |
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 5500 18112602472 | 11/28/2018 | Paid | $1,250.00 | |
GAX 5500 16100500226 | 10/18/2016 | Paid | $2,500.00 | |
GAX 5500 10101200801 | 10/19/2010 | Paid | $1,000.00 |