PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PUBLIC RELATIONS SOCIETY OF |
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 5900 10110402419 | 11/10/2010 | Paid | $355.00 | |
GAX 8300 09120204469 | 12/07/2009 | Paid | $265.00 | |
GAX 8300 08110602920 | 11/20/2008 | Paid | $265.00 |