PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | EMORY UNIVERSITY |
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 19010704161 | 04/02/2019 | Paid | $5,000.00 | |
GAX 9400 18010304112 | 01/09/2018 | Paid | $5,000.00 | |
GAX 4400 17013006695 | 02/01/2017 | Paid | $5,000.00 | |
GAX 4400 16021707431 | 03/09/2016 | Paid | $5,000.00 |