PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | GRANTMAKERS IN THE ARTS |
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 |
---|---|---|---|---|
PRM 5500 21020110766 | Fees, Conference/Convention | 02/02/2021 | Paid | $2,500.00 |
GAX 5500 19031107401 | 03/13/2019 | Paid | $3,500.00 | |
PRM 5500 18032916461 | Membership Dues | 03/30/2018 | Paid | $3,500.00 |
GAX 5500 16091619341 | 09/22/2016 | Paid | $3,500.00 |