PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | HOSPITALITY SALES & MARKETING ASSOCIATION INTERNATIONAL |
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 8100 11011006719 | 01/19/2011 | Paid | $365.00 | |
GAX 8100 10020309033 | 02/09/2010 | Paid | $350.00 |