Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ENDEAVOR BUSINESS MEDIA, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23092611348 | 10/02/2023 | Paid | $23,090.00 | |
| GAX 1100 23010402690 | 01/10/2023 | Paid | $21,990.00 | |
| GAX 1100 22021403604 | 02/17/2022 | Paid | $21,990.00 | |
| GAX 1100 20112501536 | 12/14/2020 | Paid | $21,990.00 |