PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CLEANTX FOUNDATION, INC. |
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 1100 22010502468 | 01/10/2022 | Paid | $5,000.00 | |
GAX 1100 15030609504 | 03/17/2015 | Paid | $18,000.00 | |
GAX 1100 14040711188 | 04/17/2014 | Paid | $12,000.00 | |
GAX 1100 11010306212 | 01/07/2011 | Paid | $10,000.00 | |
GAX 1100 10030911234 | 03/18/2010 | Paid | $12,500.00 |