PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | UNITED STATES SPECIALTY SPORTS ASSOCIATION 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 |
---|---|---|---|---|
PRM 8600 10060225937 | Sports | 06/03/2010 | Paid | $300.00 |
GAX 8600 09081323811 | 08/19/2009 | Paid | $300.00 | |
GAX 8600 09051916848 | 05/26/2009 | Paid | $1,300.00 |