PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL HISPANIC NETWORK |
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 4400 10062318950 | 07/07/2010 | Paid | $1,500.00 | |
GAX 5500 10051315950 | 05/26/2010 | Paid | $500.00 | |
GAX 4400 08111403401 | 11/25/2008 | Paid | $1,500.00 |