PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | GLOBAL PHILANTHROPY PARTNERSHIP |
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 18080714332 | 08/10/2018 | Paid | $5,000.00 | |
GAX 4400 17101100552 | 10/17/2017 | Paid | $4,200.00 | |
GAX 4400 16071415568 | 07/26/2016 | Paid | $3,650.00 |