PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | IN THE GALLERIES 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 5500 15062615993 | 07/08/2015 | Paid | $500.00 | |
GAX 5500 14031109602 | 03/25/2014 | Paid | $500.00 | |
GAX 5500 13012806975 | 01/31/2013 | Paid | $250.00 |