PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | PUBLIC HEALTH ACCREDITATION BOARD |
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 4700 22021003507 | 02/14/2022 | Paid | $20,000.00 | |
PRM 4700 18050920034 | Accreditation Fees | 05/10/2018 | Paid | $7,155.00 |