PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | RACE FORWARD |
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 23071708820 | 07/20/2023 | Paid | $12,500.00 | |
GAX 4400 22051806633 | 05/23/2022 | Paid | $12,500.00 | |
GAX 4400 21101500551 | 10/21/2021 | Paid | $12,500.00 |