PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WTS HEART OF TEXAS FOUNDATION |
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 2400 23012003235 | 02/09/2023 | Paid | $1,200.00 | |
PRM 2400 22101201498 | DUES, PROFESSIONAL ORGANIZATION | 10/13/2022 | Paid | $1,200.00 |