PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | FOUNDATION CENTER (THE) |
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 4400 23102600942 | 10/31/2023 | Paid | $7,000.00 | |
GAX 8500 19050609763 | 05/20/2019 | Paid | $12,995.00 | |
GAX 8500 18051410277 | 05/25/2018 | Paid | $3,117.60 | |
GAX 8500 16040710025 | 04/26/2016 | Paid | $1,895.00 |